KENYA CHILDREN'S FUND INC (EIN 363431216) - 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

1987

Legal Domicile

Principal Officer

EMILY SNELL

Phone

9529382705

Tax Period

2024-01-01 to 2024-12-31

KENYA CHILDREN'S FUND INC, founded in 1987, is a small nonprofit in the International Affairs sector that reported $707K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

TO ENGAGE IN, ADVANCE, SUPPORT, PROMOTE, AND ADMINISTER RELIGIOUS AND CHARITABLE ACTIVITIES THAT WILL ENHANCE THE COMMUNITY OF KENYA, AFRICA, AND AFRICAN PEOPLE.

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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 $706,166

Program Service Revenue $0

Investment Income $1,231

Other Revenue $0

TOTAL REVENUE $707,397

Expense Breakdown

Grants Paid $535,284

Salaries & Benefits $145,093

Fundraising Expenses $69,570

Program Expenses $574,982

Other Expenses $42,686

TOTAL EXPENSES $723,063

Year-over-Year Comparison

	2024	2023	Change
Revenue	$707,397	$534,054	+0.3%
Expenses	$723,063	$682,055	+0.1%
Net Income	$-15,666	$-148,001	-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

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

Total Directors

$62,782

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VIRGINIA L PALM	PRESIDENT EMERITA	40.00	Director	$62,782	$0	$62,782
LIZ ROSS	CHAIR	2.00	Officer Director	$0	$0	$0
GAIL HAZELWOOD	SECRETARY	1.00	Officer Director	$0	$0	$0
JILL OLSEN	TREASURER	1.00	Officer Director	$0	$0	$0
COLLINS MUGELE	CEO	40.00	Director	$0	$0	$0
LISA GLASS	DIRECTOR	1.00	Director	$0	$0	$0
JEFF NORTHRUP	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT SCHWEFEL	DIRECTOR	1.00	Director	$0	$0	$0
EMILY SNELL	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	$707,397	$723,063	$85,635	$-15,666
2023	$534,054	$682,055	$102,178	$-148,001
2022	$719,488	$676,817	$252,168	$42,671
2021	$669,022	$626,298	$206,858	$42,724
2020	$629,654	$583,786	$184,573	$45,868
2019	$617,705	$714,565	$119,333	$-96,860
2018	$685,588	$627,597	$215,539	$57,991

KENYA CHILDREN'S FUND INC