KOBO 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

2019

Legal Domicile

Principal Officer

PATRICK VINCK

Phone

7816225930

Tax Period

2023-01-01 to 2023-12-31

KOBO INC, founded in 2019, is a community nonprofit in the International Affairs sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 82% from the prior year, signaling strong growth momentum.

Mission

TO HOST AND MAINTAIN KOBOTOOLBOX AND TO SUPPORT OPEN SOURCE DATA SYSTEMS AND TECHNOLOGY FOR HUMANITARIAN ACTION, DEVELOPMENT, ENVIRONMENTAL PROTECTION, PEACE BUILDING, AND HUMAN RIGHTS.

Program Service Accomplishments

Program 1

Expenses: $1,600,045 Revenue: $560,115

IN 2023, KOBO INC. SUPPORTED MORE THAN 200,000 KOBOTOOLBOX USERS WHO COLLECTED OVER 250 MILLION SURVEY SUBMISSIONS IN OVER 240 COUNTRIES AND TERRITORIES WORLDWIDE. KOBO INC. DIRECTLY SUPPORTED DOZENS OF ORGANIZATIONS, PARTICULARLY IN LOW- AND MIDDLE-INCOME COUNTRIES, THROUGH TRAINING, DATA ANALYSIS, AND TECHNICAL ASSISTANCE, ENABLING THEM TO COLLECT AND ANALYZE CRUCIAL DATA FOR HUMANITARIAN, DEVELOPMENT, AND CRISIS RESPONSE PURPOSES.

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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 $1,291,319

Program Service Revenue $560,115

Investment Income $2,946

Other Revenue $0

TOTAL REVENUE $1,854,380

Expense Breakdown

Grants Paid $0

Salaries & Benefits $341,303

Fundraising Expenses $0

Program Expenses $1,600,045

Other Expenses $1,488,045

TOTAL EXPENSES $1,829,348

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,854,380	$1,020,263	+0.8%
Expenses	$1,829,348	$1,201,267	+0.5%
Net Income	$25,032	$-181,004	-1.1%

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

$167,825

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK VINCK	OFFICER	2.00	Officer Director	$0	$0	$0
PHUONG PHAM	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL VANROOYEN	DIRECTOR	2.00	Director	$0	$0	$0
PETER BOUCKAERT	DIRECTOR	2.00	Director	$0	$0	$0
BOB KITCHEN	DIRECTOR	2.00	Director	$0	$0	$0
KAM MORSHED	DIRECTOR	2.00	Director	$0	$0	$0
TINO KREUTZER	CHIEF OPERATING OFFICER	2.00	Officer	$167,825	$0	$167,825

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	$1,854,380	$1,829,348	$721,054	$25,032
2022	$1,020,263	$1,201,267	$639,076	$-181,004
2021	$590,824	$821,215	$804,179	$-230,391
2020	$551,399	$140,504	$527,323	$410,895
2019	$97,635	$47	$98,088	$97,588