BAKASHANA (EIN 272258365) - 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

Justin Hostetter

Phone

3035251530

Tax Period

2024-01-01 to 2024-12-31

BAKASHANA, founded in 2010, is a small nonprofit in the Human Services sector that reported $164K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $143K left a modest 13% surplus.

Mission

Empowerment of Young Women and Youth. Our mission is to inspire Zambian youth, specifically girls, by providing them a violence-free future of choice through education, livelihood training, health services, leadership mentoring, and cultural exchange.

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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 (2024)

Revenue Breakdown

Contributions & Grants $163,143

Program Service Revenue $165

Investment Income $316

Other Revenue $0

TOTAL REVENUE $163,624

Expense Breakdown

Grants Paid $115,697

Salaries & Benefits $8,621

Fundraising Expenses $8,362

Program Expenses $123,023

Other Expenses $18,561

TOTAL EXPENSES $142,941

Year-over-Year Comparison

	2024	2023	Change
Revenue	$163,624	$211,670	-0.2%
Expenses	$142,941	$170,924	-0.2%
Net Income	$20,683	$40,746	-0.5%

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

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sharon Hostetter	Chair of the Board of Directors	5	Director	$0	$0	$0
Sue Deuber	Vice Chair of Board of Directors	5	Director	$0	$0	$0
Chris Mayhew	Board Member	2	Director	$0	$0	$0
Emily Sherman	Board Member	2	Director	$0	$0	$0
Sven Haarhoff	Board Member	2	Director	$0	$0	$0
Kari Pennise-Hummer	Board Member	2	Director	$0	$0	$0
Inutu Liam	Board Member	2	Director	$0	$0	$0
Claire Albrecht	Executive Director	5	Key Emp	$0	$0	$0
Justin Hostetter	Chief Financial Officer	5	Key Emp	$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	$163,624	$142,941	$134,484	$20,683
2023	$211,670	$170,924	$114,622	$40,746

BAKASHANA