Sisters of Mary of Kakamega (EIN 273160112) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

SR ANNE GORETTI KAKAYI

Phone

2533893506

Tax Period

2023-01-01 to 2023-12-31

Sisters of Mary of Kakamega, founded in 2010, is a small nonprofit that reported $507K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $491K left a modest 3% surplus.

Mission

TO MAINTAIN AND OPERATE FACILITIES PROVIDING BASIC NURSING SERVICES AND SUPPORTIVE CARE TO RESIDENTS AND PATIENTS FOR THOSE IN NEED IN ACCORDANCE WITH THE MORAL AND ETHICAL TEACHINGS OF THE ROMAN CATHOLIC CHURCH IN ADDITION TO PROVIDING FINANCIAL SUPPORT TO AFRICAN ORPHANAGES IN NEED OF INFRASTRUCTURE AND BASIC NEEDS.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $231,520

Program Service Revenue $114,256

Investment Income $452

Other Revenue $160,777

TOTAL REVENUE $507,005

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $432,881

Other Expenses $490,738

TOTAL EXPENSES $490,738

Year-over-Year Comparison

	2023	2022	Change
Revenue	$507,005	$392,915	+0.3%
Expenses	$490,738	$477,595	+0.0%
Net Income	$16,267	$-84,680	-1.2%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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
SR Beatrice S Ataku	Director	5.00	Director	$0	$0	$0
SR Consolata Mogoa	Director	5.00	Director	$0	$0	$0
SR Penina N Maina	Director	5.00	Director	$0	$0	$0
SR Florence O Machengo	Treasurer	5.00	Officer Director	$0	$0	$0
SR ANNE GORETTI KAKAYI	Secretary	5.00	Officer Director	$0	$0	$0
SR DOROTHY RADOLI	Director	5.00	Director	$0	$0	$0
SR ANGELICA NJERI NJUGUNA	President	8.00	Officer Director	$0	$0	$0
SR STELLA MARIS NAMAE	Director	5.00	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	$507,005	$490,738	$755,059	$16,267
2022	$392,915	$477,595	$749,638	$-84,680

Sisters of Mary of Kakamega