Kijana Educational Empowerment Initiative Inc

EIN: 331023377 501(c)(3) Education

North Palm Beach, FL

Total Revenue
$639,556
Total Expenses
$609,707
Total Assets
$113,228
Net Assets
$100,722
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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
2002
Legal Domicile
FL
Principal Officer
James P Cummings
Phone
5613121968
Tax Period
2023-01-01 to 2023-12-31

Kijana Educational Empowerment Initiative Inc, founded in 2002, is a small nonprofit in the Education sector that reported $640K in total revenue in fiscal year 2023. Expenses of $610K left a modest 5% surplus.

Mission

Promoting cultivating youth empowerment through educational development, cross-cultural dialogue, sustainable and environmentally friendly economic growth, among under-served Kenyan and American school communities.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $642,378
Program Service Revenue $0
Investment Income $265
Other Revenue $-3,087
TOTAL REVENUE $639,556

Expense Breakdown

Grants Paid $266,229
Salaries & Benefits $180,743
Fundraising Expenses $0
Program Expenses $536,068
Other Expenses $162,735
TOTAL EXPENSES $609,707

Year-over-Year Comparison

2023 2022 Change
Revenue $639,556 $649,186 0.0%
Expenses $609,707 $651,341 -0.1%
Net Income $29,849 $-2,155 -14.9%
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

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Governance

Voting Members
7
Independent Members
6
Employees
3
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
4
$97,000
Total Directors
11
$97,000
Key Employees
1
$97,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
James P Cummings President Executive Director 040.00
Officer Director Key Emp Highest
$97,000 $0 $97,000
Bruce Huber Vice President Director 000.25
Officer Director
$0 $0 $0
Mark Madison Director 000.25
Director
$0 $0 $0
Mary Ngati Director 000.25
Director
$0 $0 $0
Lynne Feyk Secretary Director 000.25
Officer Director
$0 $0 $0
Helen Zientek Director 000.25
Director
$0 $0 $0
John Slocum Treasurer Director 000.25
Officer Director
$0 $0 $0
John Billingsley Director 000.25
Director
$0 $0 $0
Rhinah Ondiso Director 000.25
Director
$0 $0 $0
Andrew Isaacson Director 000.25
Director
$0 $0 $0
Jen Cullerton Johnson Director 000.25
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 $639,556 $609,707 $113,228 $29,849
2022 $649,186 $651,341 $92,088 $-2,155
2021 $551,863 $527,023 $94,038 $24,840
2020 $396,777 $449,694 $58,387 $-52,917
2019 $314,755 $228,202 $108,785 $86,553
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