OPEN INSTITUTE INTERNATONAL INC (EIN 371907881) - 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

2018

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

OPEN INSTITUTE INTERNATONAL INC, founded in 2018, is a small nonprofit in the International Affairs sector that reported $341K in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum.

Mission

AN AFRICAN NON-PROFIT ORGANISATION BASED IN KENYA BUT WORKING IN VARIOUS PARTS OF AFRICA. WE WORK IN TRANSPARENCY, ACCOUNTABILITY AND CITIZEN ENGAGEMENT TO ACHIEVE TWO MAIN THINGS - ACTIVE CITIZENSHIP AND RESPONSIVE GOVERNMENT

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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 $90,822

Program Service Revenue $250,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $340,822

Expense Breakdown

Grants Paid $0

Salaries & Benefits $99,347

Fundraising Expenses $0

Program Expenses $362,358

Other Expenses $263,011

TOTAL EXPENSES $362,358

Year-over-Year Comparison

	2024	2023	Change
Revenue	$340,822	$228,190	+0.5%
Expenses	$362,358	$216,502	+0.7%
Net Income	$-21,536	$11,688	-2.8%

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

N/A

Employees

N/A

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

$88,847

Total Directors

$6,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AL KAGS	CHAIRMAN	5.00	Officer	$60,820	$0	$60,820
JAYEESH BHALLA	VICE CHAIRMAN	5.00	Officer	$28,027	$0	$28,027
JOHN W NYUKURI	DIRECTOR	5.00	Director	$6,500	$0	$6,500
BENJAMIN CHARAGU	DIRECTOR	5.00	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	$340,822	$362,358	$5,329	$-21,536
2023	$228,190	$216,502	$39,865	$11,688
2022	$304,360	$307,785	$28,177	$-3,425

OPEN INSTITUTE INTERNATONAL INC