CHILDREN OF POKOT EDUCATIONAL FUND INC (EIN 371367560) - 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

1997

Legal Domicile

Phone

2178551986

Tax Period

2023-01-01 to 2023-12-31

CHILDREN OF POKOT EDUCATIONAL FUND INC, founded in 1997, is a small nonprofit in the Human Services sector that reported $395K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $64K, a strong 16% operating margin.

Mission

CONSTRUCT, ESTABLISH, STAFF AND MAINTAIN A FREE PUBLIC NURSERY SCHOOL IN AND FOR THE VILLAGE OF TAPADANY, REGION OF POK0T, COUNTRY OF KENYA, AFRICA AND TO PROVIDE HEALTH ASSISTANCE AND EDUCATION TO THE POOR, DISTRESSED AND UNDERPRIVILEGED IN PAKOT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $394,646

Program Service Revenue $0

Investment Income $49

Other Revenue $0

TOTAL REVENUE $394,695

Expense Breakdown

Grants Paid $0

Salaries & Benefits $166,400

Fundraising Expenses $0

Program Expenses $330,621

Other Expenses $164,221

TOTAL EXPENSES $330,621

Year-over-Year Comparison

	2023	2022	Change
Revenue	$394,695	$336,900	+0.2%
Expenses	$330,621	$333,908	0.0%
Net Income	$64,074	$2,992	+20.4%

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

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

$40,333

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEVANE AMALLA	Executive Dir.	40.00	Director	$20,167	$0	$20,167
MICHAELA AMALLA	Executive Dir.	12.00	Director	$20,166	$0	$20,166
JOSH TURNEY	Vice President	0.00	Director	$0	$0	$0
SHARE STEFFEN	Treasurer	0.00	Director	$0	$0	$0
LINDA SEGGELKE	Secretary	0.00	Director	$0	$0	$0
TOM MILANSKI	Director	0.00	Director	$0	$0	$0
JOAN BUCKLES	President	0.00	Director	$0	$0	$0
STEVE KOTTEMANN	Director	0.00	Director	$0	$0	$0
CYNTHIA CLAYTON	Director	0.00	Director	$0	$0	$0
JAMES TURNEY	Director	0.00	Director	$0	$0	$0
CARRIE YANA-WHITE	Director	0.00	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	No data	No data	No data	No data
2023	$394,695	$330,621	$149,767	$64,074
2022	$336,900	$333,908	$85,667	$2,992
2021	$278,243	$373,035	$82,676	$-94,792
2020	$298,422	$277,759	$177,488	$20,663

CHILDREN OF POKOT EDUCATIONAL FUND INC