THE KILGORIS PROJECT

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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

Tax Period

2023-01-01 to 2023-12-31

THE KILGORIS PROJECT, founded in 2010, is a community nonprofit in the International Affairs sector that reported $1.2M in total revenue in fiscal year 2023. Expenses of $1.4M exceeded revenue, resulting in a 18% operating deficit.

Program Service Accomplishments

Program 1

Expenses: $806,267

KENYAN OPERATIONAL EXPENSES: THE KILGORIS PROJECT FUNDED A RANGE OFEXPENSES NEEDED TO CARRY OUT THE WORK OF THE KENYAN NATIONAL STAFF.EXPENSES INCLUDED: STAFF SALARIES AND BENEFITS, STUDENT FEEDING, CLASSROOM SUPPLIES, EDUCATION AND ENRICHMENT PROGRAMS, STUDENT AND COMMUNITY HEALTH PROGRAMS, AND COMMUNITY ECONOMIC DEVELOPMENT EFFORTS. THE KILGORIS PROJECT PROVIDED EARLY CHILDHOOD AND PRIMARY EDUCATION TO 1,932 STUDENTS IN THE TRANS MARA AREA IN WESTERN KENYA. IN SUPPORT OF THE STUDENTS AT ALL 12 SCHOOLS, THE KILGORIS PROJECT PROVIDED 714,840 MEALS, 3,900 DOSES OF DEWORMING MEDICINE, AND 1,950 VITAMIN A SUPPLEMENTS. THE KILGORIS PROJECT ALSO PROVIDED 2,712 WELL-CHECK HEALTH CARE VISITS TO ITS 1,932 STUDENTS.

Program 2

Expenses: $155,336

CONSTRUCTION & SUPPORT IN KENYA: THE KILGORIS PROJECT FUNDED NEW CAPITAL PROJECTS INCLUDING SCHOOL BUILDINGS, LATRINES, KITCHENS, AND OFFICE SPACE. THE BUILDINGS FACILITATE STUDENT LEARNING, AS DOES AN INVESTMENT IN KINDLE E-READERS,WHICH PROVIDE A LIBRARY FOR THE STUDENTS. THE KILGORIS PROJECT CONTINUED ITS INVESTMENT IN AGRICULTURE IN THE KILGORIS REGION. OUR TREE FARM HAS 9600 TREES PLANTED,AMONG OTHER CROPS USED TO SUPPORT THE COMMUNITY AND SCHOOLS.

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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 $1,154,651

Program Service Revenue $0

Investment Income $38

Other Revenue $0

TOTAL REVENUE $1,154,689

Expense Breakdown

Grants Paid $654,050

Salaries & Benefits $494,205

Fundraising Expenses $0

Program Expenses $961,603

Other Expenses $215,056

TOTAL EXPENSES $1,363,311

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,154,689	$1,113,396	+0.0%
Expenses	$1,363,311	$1,169,188	+0.2%
Net Income	$-208,622	$-55,792	+2.7%

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

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
MUMBI VAN KESTEREN	DIRECTOR	Director	$0	$0	$0
DAVID KUGURU	DIRECTOR	Director	$0	$0	$0
GREG BAIRD	PRESIDENT	Director Highest	$0	$0	$0
ANNETTE SOBEL	DIRECTOR	Director	$0	$0	$0
CAREN MCNELLY MCCORMACK	DIRECTOR	Director	$0	$0	$0
JOHN MCNELLY	DIRECTOR	Director	$0	$0	$0
DANIEL BARASA	TREASURER	Director	$0	$0	$0
RON SAGE	CHAIR	Director	$0	$0	$0
ERIC ANDERSON	DIRECTOR	Director	$0	$0	$0
MARK KOSKEI	DIRECTOR	Director	$0	$0	$0
LINDA ORANDI	DIRECTOR	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,154,689	$1,363,311	$843,073	$-208,622
2022	$1,113,396	$1,169,188	$1,084,415	$-55,792
2021	$1,058,819	$823,519	$1,136,072	$235,300
2019	$811,422	$864,857	$454,466	$-53,435
2018	$784,015	$833,730	$512,222	$-49,715