KENYA KEYS (EIN 271907027) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

Mark Friess

Phone

5037012243

Tax Period

2023-01-01 to 2023-12-31

KENYA KEYS, founded in 2010, is a small nonprofit in the Education sector that reported $810K in total revenue in fiscal year 2023. Expenses of $917K exceeded revenue, resulting in a 13% operating deficit.

Mission

Our mission is to help high school and college students from rural Kenya realize their potential through education and experiences that lead to self-reliance and generational change.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $809,716

Program Service Revenue $0

Investment Income $645

Other Revenue $0

TOTAL REVENUE $810,361

Expense Breakdown

Grants Paid $629,403

Salaries & Benefits $168,340

Fundraising Expenses $12,841

Program Expenses $823,100

Other Expenses $119,490

TOTAL EXPENSES $917,233

Year-over-Year Comparison

	2023	2022	Change
Revenue	$810,361	$845,399	0.0%
Expenses	$917,233	$704,024	+0.3%
Net Income	$-106,872	$141,375	-1.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

$65,833

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Friess	Executive Dir.	20.00	Director	$65,833	$0	$65,833
Rinda Hayes	Founder	20.00	Director	$0	$0	$0
J Brent Hayes	Founder	20.00	Director	$0	$0	$0
HEATHER COOKE	Board Member	3.00	Director	$0	$0	$0
Micah Stolowitz	Board Member	3.00	Director	$0	$0	$0
Linda Allen	Board Member	5.00	Director	$0	$0	$0
Bill Allen	Board Chair	1.00	Officer Director	$0	$0	$0
Marilyn Lewis	Board Member	3.00	Director	$0	$0	$0
Jon Robinson	Board Member	1.00	Director	$0	$0	$0
Judith Wesonga	Board Member	1.00	Director	$0	$0	$0
Maureen Halverson	Director	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$810,361	$917,233	$780,135	$-106,872
2022	$845,399	$704,024	$880,575	$141,375
2021	$699,567	$597,073	$740,437	$102,494
2020	$679,607	$431,434	$650,033	$248,173
2019	$380,952	$402,895	$395,955	$-21,943
2018	$617,330	$477,304	$409,872	$140,026

KENYA KEYS