OPEN INSTITUTE INTERNATONAL INC

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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

2025-01-01 to 2025-12-31

OPEN INSTITUTE INTERNATONAL INC, founded in 2018, is a small nonprofit in the International Affairs sector that reported $531K in total revenue in fiscal year 2025. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $183K, a strong 34% operating margin.

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

Program Service Accomplishments

Program 1

Expenses: $348,179

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...

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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 (2025)

Revenue Breakdown

Contributions & Grants $531,480

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $531,480

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $348,179

Other Expenses $348,179

TOTAL EXPENSES $348,179

Year-over-Year Comparison

	2025	2024	Change
Revenue	$531,480	$340,822	+0.6%
Expenses	$348,179	$362,358	0.0%
Net Income	$183,301	$-21,536	-9.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN W NYUKURI	DIRECTOR	5.00	Director	$0	$0	$0
BENJAMIN CHARAGU	DIRECTOR	5.00	Director	$0	$0	$0
AL KAGS	CHAIRMAN	5.00	Officer	$0	$0	$0
JAYEESH BHALLA	VICE CHAIRMAN	5.00	Officer	$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
2025	$531,480	$348,179	$26,630	$183,301
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