KIDS OF KATHMANDU INC (EIN 273932746) - 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

JAMI SAUNDERS

Phone

9175234007

Tax Period

2023-01-01 to 2023-12-31

KIDS OF KATHMANDU INC, founded in 2010, is a small nonprofit in the International Affairs sector that reported $185K in total revenue in fiscal year 2023. Revenue surged 438% from the prior year, signaling strong growth momentum.

Mission

The Organization provides financial assistance to select orphanages around the world for purchasing food, shelter, immunizations and education for orphaned children with a strong emphasis on education.

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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 $184,996

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $184,996

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,002

Program Expenses $154,940

Other Expenses $183,056

TOTAL EXPENSES $183,056

Year-over-Year Comparison

	2023	2022	Change
Revenue	$184,996	$34,398	+4.4%
Expenses	$183,056	$65,719	+1.8%
Net Income	$1,940	$-31,321	-1.1%

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

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

$31,500

Total Directors

$31,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW RAIBLE	EXECUTIVE DIRECTOR	045.00	Officer Director	$31,500	$0	$31,500
JAMI SAUNDERS	PRESIDENT	015.00	Director	$0	$0	$0
COREY O'HARA	DIRECTOR	003.00	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	$184,996	$183,056	$15,752	$1,940
2022	$34,398	$65,719	$13,224	$-31,321
2021	$86,558	$103,339	$43,398	$-16,781
2020	$153,567	$114,207	$61,992	$39,360
2019	$127,521	$148,604	$20,381	$-21,083
2018	$212,530	$231,171	$42,873	$-18,641

KIDS OF KATHMANDU INC