NEEMA PROJECT

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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

2014

Legal Domicile

Principal Officer

BRIAN MCINTIRE

Phone

6104319378

Tax Period

2023-01-01 to 2023-12-31

NEEMA PROJECT, founded in 2014, is a small nonprofit in the Human Services sector that reported $669K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $736K exceeded revenue, resulting in a 10% operating deficit.

Mission

NEEMA PROVIDES HOUSING, SKILLS TRAINING, COUNSELING, AND DISCIPLESHIP TO VULNERABLE YOUNG WOMEN FROM KITALE, KENYA AND SURROUNDING VILLAGES.

Program Service Accomplishments

Program 1

Expenses: $617,172

IN OUR MISSION OF PROVIDING SKILLS TRAINING, COUNSELING, AND DISCIPLESHIP TO VULNERABLE YOUNG WOMEN FROM KITALE KENYA AND SURROUNDING VILLAGES, OUR STUDENTS ARE TRAINED TO BECOME CERTIFIED...

IN OUR MISSION OF PROVIDING SKILLS TRAINING, COUNSELING, AND DISCIPLESHIP TO VULNERABLE YOUNG WOMEN FROM KITALE KENYA AND SURROUNDING VILLAGES, OUR STUDENTS ARE TRAINED TO BECOME CERTIFIED DRESSMAKERS AND TAILORS THROUGH A RIGOROUS EDUCATIONAL AND NATIONAL CERTIFICATION PROCESS. TRAINING ENCOMPASSES ALL ASPECTS OF THE CRAFT FROM SEWING MACHINE MECHANICS AND REPAIR THROUGH DRESSMAKING, TAILORING THEORY, AND PRACTICAL APPLICATION. APPROXIMATELY 35 YOUNG WOMEN AND 14 CHILDREN WERE PROVIDED FOR THROUGH THIS PROGRAM IN 2023. ADDITIONALLY, OVER 1,400 INDIVIDUALS WERE SUPPORTED BY ALUMNI OF THE PROGRAM, AND OVER 2,600 WERE IMPACTED BY COUNSELORS AT NEEMA.

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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 $662,635

Program Service Revenue $0

Investment Income $5,120

Other Revenue $831

TOTAL REVENUE $668,586

Expense Breakdown

Grants Paid $0

Salaries & Benefits $190,781

Fundraising Expenses $94,090

Program Expenses $617,172

Other Expenses $545,236

TOTAL EXPENSES $736,017

Year-over-Year Comparison

	2023	2022	Change
Revenue	$668,586	$543,499	+0.2%
Expenses	$736,017	$569,945	+0.3%
Net Income	$-67,431	$-26,446	+1.5%

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

$80,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GAELLE BELTRAN-GREMAUD	EXECUTIVE DIRECTOR	040.00	Director	$80,500	$0	$80,500
LOLA ABHULIMEN	DIRECTOR	000.50	Director	$0	$0	$0
BETTIEANN BRIGHAM	DIRECTOR	000.50	Director	$0	$0	$0
MELINDA SNOW	DIRECTOR	000.50	Director	$0	$0	$0
GREG LUSBY	DIRECTOR	000.50	Director	$0	$0	$0
BRIAN MCINTIRE	PRESIDENT	004.00	Officer Director	$0	$0	$0
RITA SCHAER	VICE PRESIDENT	002.00	Officer Director	$0	$0	$0
TESSA SMUCKER	SECRETARY/TREASURER	000.50	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
2024	No data	No data	No data	No data
2023	$668,586	$736,017	$411,759	$-67,431
2022	$543,499	$569,945	$431,420	$-26,446
2021	$399,268	$312,237	$283,898	$87,031
2020	$245,692	$193,266	$200,167	$52,426
2018	$201,921	$179,748	$111,554	$22,173