WORLDCOMP KENYA RELIEF INTERNATIONAL (EIN 273565004) - 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

Richard Vicknair

Phone

2067945354

Tax Period

2024-01-01 to 2024-12-31

WORLDCOMP KENYA RELIEF INTERNATIONAL, founded in 2010, is a small nonprofit in the International Affairs sector that reported $816K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $931K exceeded revenue, resulting in a 14% operating deficit.

Mission

Helping Kenyans help those in need through free medical camps, orphan care and housing, children feeding programs and education, widow care, prison ministry and well projects

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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 $802,945

Program Service Revenue $0

Investment Income $13,405

Other Revenue $0

TOTAL REVENUE $816,350

Expense Breakdown

Grants Paid $782,594

Salaries & Benefits $70,650

Fundraising Expenses $27,095

Program Expenses $782,594

Other Expenses $77,694

TOTAL EXPENSES $930,938

Year-over-Year Comparison

	2024	2023	Change
Revenue	$816,350	$620,580	+0.3%
Expenses	$930,938	$572,799	+0.6%
Net Income	$-114,588	$47,781	-3.4%

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

250

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

$59,583

Total Directors

$59,583

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Richard Vicknair	Executive Director	20	Officer Director	$32,500	$0	$32,500
Deborah Siers	President	20	Officer Director	$27,083	$0	$27,083
Del Irwin	Treasurer	2.00	Officer Director	$0	$0	$0
Glenda Wright	Director	0.5	Director	$0	$0	$0
Kathy Irwin	Secretary	0.5	Officer Director	$0	$0	$0
Valerie Vicknair	Director	4	Director	$0	$0	$0
Corbett Stubbert	Director	0.5	Director	$0	$0	$0
Amanda Stubbert	Director	0.5	Director	$0	$0	$0
John Jolly	Director	3	Director	$0	$0	$0
Heather Jolly	Director	0.5	Director	$0	$0	$0
Laurra MacGregor	Director	0.5	Director	$0	$0	$0
Jason Needham	Director	1	Director	$0	$0	$0
Heather Needham	Director	1	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	$816,350	$930,938	$266,413	$-114,588
2023	$620,580	$572,799	$380,247	$47,781
2022	$540,069	$513,052	$332,829	$27,017
2021	$484,622	$400,317	$305,319	$84,305
2020	$405,952	$310,548	$220,849	$95,404

WORLDCOMP KENYA RELIEF INTERNATIONAL