KENYA CHILDREN'S FUND INC

EIN: 363431216 501(c)(3) International Affairs

EXCELSIOR, MN

Total Revenue
$707,397
Total Expenses
$723,063
Total Assets
$85,635
Net Assets
$83,269
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
MN
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

PROVIDING KENYA'S CHILDREN TOO POOR TO ATTEND LOCAL SCHOOLS, THE OPPORTUNITY TO BE ENROLLED IN AN INSTITUTION THAT OFFERS EDUCATION, NUTRITION, HEALTH CARE, AND A CHRIST-CENTERED ENVIRONMENT.

Program Service Accomplishments

Program 1
Expenses: $298,991

PROVIDING HOLISTIC PRIMARY AND SECONDARY EDUCATION, NUTRITION, MEDICAL AND SPIRITUAL CARE FOR THE IMPOVERISHED CHILDREN IN KENYA. CURRENTLY, KDS HAS APPROXIMATELY 750 STUDENTS ENROLLED IN PRE-SCHOOL...

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PROVIDING HOLISTIC PRIMARY AND SECONDARY EDUCATION, NUTRITION, MEDICAL AND SPIRITUAL CARE FOR THE IMPOVERISHED CHILDREN IN KENYA. CURRENTLY, KDS HAS APPROXIMATELY 750 STUDENTS ENROLLED IN PRE-SCHOOL, PRIMARY AND SECONDARY SCHOOL CLASSES. ACADEMICALLY, KDS IS ONE OF THE TOP SCHOOLS IN ITS DISTRICT AND OUR STUDENTS OFTEN WIN LOCAL MUSIC AND SPORTS COMPETITIONS. KINYAGO-DANDORA SCHOOL CONSISTENTLY RANKS AS ONE OF THE TOP SCHOOLS IN ITS DISTRICT OF 35 SCHOOLS AND HAS AN OVERALL PASS RATE OF 100% OF GRADUATING SENIORS.

Program 2
Expenses: $275,991

PROVIDE SPONSORSHIPS TO POST KDS STUDENTS IN COLLEGE/UNIVERSITY, AND OTHER TECHNICAL OR TRADE SCHOOLS. CURRENTLY MORE THAN 300 KDS GRADUATES HAVE GRADUATED FROM UNIVERSITIES AND COLLEGES THROUGHOUT...

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PROVIDE SPONSORSHIPS TO POST KDS STUDENTS IN COLLEGE/UNIVERSITY, AND OTHER TECHNICAL OR TRADE SCHOOLS. CURRENTLY MORE THAN 300 KDS GRADUATES HAVE GRADUATED FROM UNIVERSITIES AND COLLEGES THROUGHOUT KENYA.

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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 (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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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
8
Employees
2
Volunteers
7

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
3
$0
Total Directors
9
$62,782
Key Employees
0
$0
Highest Compensated
0
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
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