HAPPY LIFE CHILDREN'S HOME INC DBA HAPPY LIFE MISSION (EIN 300277253) - 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

2004

Legal Domicile

Principal Officer

MARK DUGLE

Phone

3022292098

Tax Period

2024-01-01 to 2024-12-31

HAPPY LIFE CHILDREN'S HOME INC DBA HAPPY LIFE MISSION, founded in 2004, is a community nonprofit in the International Affairs sector that reported $1.1M in total revenue in fiscal year 2024.

Mission

THE CARE OF ORPHANS IN KENYA, AFRICA TO INCLUDE HOUSING, EDUCATIONAL, AND MEDICAL NEEDS.

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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 $1,097,941

Program Service Revenue $0

Investment Income $4,274

Other Revenue $0

TOTAL REVENUE $1,102,215

Expense Breakdown

Grants Paid $1,124,658

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,124,658

Other Expenses $20,578

TOTAL EXPENSES $1,145,236

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,102,215	$1,081,037	+0.0%
Expenses	$1,145,236	$1,677,251	-0.3%
Net Income	$-43,021	$-596,214	-0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK DUGLE	PRESIDENT/DIRECTOR	15.00	Officer Director	$0	$0	$0
DOROTHY DUGLE	SECRETARY/TREASURER	15.00	Officer Director	$0	$0	$0
REV JAMES POWELL	DIRECTOR	5.00	Director	$0	$0	$0
SHARON POWELL	DIRECTOR	5.00	Director	$0	$0	$0
RANDY REDCAY	DIRECTOR	1.00	Director	$0	$0	$0
WINNIE MACAULEY	DIRECTOR	1.00	Director	$0	$0	$0
SANDY CLOUTIER	DIRECTOR	1.00	Director	$0	$0	$0
ANNIE OLEWERE	DIRECTOR	1.00	Director	$0	$0	$0
REV STEVE KAMAU	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT UMBERGER	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE BETTERS	DIRECTOR	1.00	Director	$0	$0	$0
KELLY MORRIS	DIRECTOR	1.00	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	$1,102,215	$1,145,236	$577,119	$-43,021
2023	$1,081,037	$1,677,251	$620,140	$-596,214
2022	$2,095,637	$1,363,983	$1,216,354	$731,654
2021	$1,262,525	$1,254,645	$484,700	$7,880
2020	$1,315,171	$1,013,084	$476,820	$302,087

HAPPY LIFE CHILDREN'S HOME INC DBA HAPPY LIFE MISSION