Kellermann Foundation (EIN 342018044) - 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

Laura Corley

Phone

9726850279

Tax Period

2024-01-01 to 2024-12-31

Kellermann Foundation, founded in 2004, is a community nonprofit in the International Affairs sector that reported $1.6M in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring.

Mission

To provide resources for health, education, spiritual outreach, and ecomonic empowerment for the benefit of the Batwa pygmies and adjacent communities in southwest Uganda.

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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 $1,623,637

Program Service Revenue $0

Investment Income $9,843

Other Revenue $509

TOTAL REVENUE $1,633,989

Expense Breakdown

Grants Paid $1,486,590

Salaries & Benefits $163,543

Fundraising Expenses $115,153

Program Expenses $1,548,016

Other Expenses $104,189

TOTAL EXPENSES $1,754,322

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,633,989	$2,169,833	-0.2%
Expenses	$1,754,322	$1,534,610	+0.1%
Net Income	$-120,333	$635,223	-1.2%

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

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

$69,825

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laura Corley	Executive Dir.	40.00	Officer	$69,825	$0	$69,825
Birungi Mutahunga	Director	1.00	Director	$0	$0	$0
Jeff Gardner	Director	1.00	Director	$0	$0	$0
Jeed Gan	Director	1.00	Director	$0	$0	$0
Cindy Waits	Director	1.00	Director	$0	$0	$0
Charles Pinches	Director	1.00	Director	$0	$0	$0
Julia Lippert	Director	1.00	Director	$0	$0	$0
Susan Ufer	Director	1.00	Director	$0	$0	$0
John Macaulay	Treasurer	1.00	Officer Director	$0	$0	$0
Ann Bradbury	Secretary	1.00	Officer Director	$0	$0	$0
Carol Doggett	Chairman	1.00	Officer 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
2025	No data	No data	No data	No data
2024	$1,633,989	$1,754,322	$1,073,023	$-120,333
2023	$2,169,833	$1,534,610	$1,193,906	$635,223
2022	$1,161,180	$1,187,133	$564,786	$-25,953
2021	$1,170,837	$1,190,496	$596,856	$-19,659
2020	$1,135,225	$1,001,009	$781,731	$134,216
2019	$1,047,766	$999,473	$647,855	$48,293
2018	$1,355,692	$1,196,927	$636,731	$158,765

Kellermann Foundation