Action Kivu Inc (EIN 273537799) - 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

Catherine Haight

Phone

3234224417

Tax Period

2023-01-01 to 2023-12-31

Action Kivu Inc, founded in 2010, is a small nonprofit in the International Affairs sector that reported $443K in total revenue in fiscal year 2023. Expenses of $423K left a modest 4% surplus.

Mission

To provide assistance to the People of the Democratic Republic of Congo

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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 $442,519

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $442,519

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $678

Program Expenses $415,013

Other Expenses $422,936

TOTAL EXPENSES $422,936

Year-over-Year Comparison

	2023	2022	Change
Revenue	$442,519	N/A	N/A
Expenses	$422,936	N/A	N/A
Net Income	$19,583	N/A	N/A

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
Alyssa Newman	Board Member	5.00	Director	$0	$0	$0
Catherine Haight	President	5.00	Officer	$0	$0	$0
Monique Hyman	Treasurer	5.00	Officer	$0	$0	$0
Rebecca Snavely	Exec Dir & Secr	15.00	Officer	$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	$442,519	$422,936	$35,774	$19,583
2022	$323,179	$402,869	$16,191	$-79,690
2021	$433,068	$402,390	$95,881	$30,678
2020	$300,086	$247,940	$65,203	$52,146
2019	$227,798	$245,552	$7,767	$-17,754
2018	$367,017	$145,776	$454,364	$221,241

Action Kivu Inc