KHAYAMANDI FOUNDATION INC (EIN 453164800) - 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

Legal Domicile

Principal Officer

KURT MALZER

Phone

7065899114

Tax Period

2024-01-01 to 2024-12-31

KHAYAMANDI FOUNDATION INC is a small nonprofit in the International Affairs sector that reported $404K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $467K exceeded revenue, resulting in a 15% operating deficit.

Mission

KHAYAMANDI FOUNDATION EXISTS TO OFFER OPPORTUNITIES TO AFRICA'S NEXT GENERATION THAT LEAD TO HOPE, DIGNITY, AND EMPOWERMENT. BY PARTNERING WITH STRONG LOCAL LEADERSHIP WHO CAN IDENTIFY NEEDS IN THEIR COMMUNITIES, WE WORK TOGETHER TO BUILD SUSTAINABLE LASTING IMPACT THAT BREAKS CYCLES OF POVERTY AND CREATES HEALTHY COMMUNITIES. OUR WORK IS REFLECTED IN AREAS OF DISCIPLESHIP, SKILLS TRAINING, SPORTS PROGRAMS, EDUCATION, AND SAFE HOUSING OPTIONS.

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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 $387,214

Program Service Revenue $0

Investment Income $17,073

Other Revenue $0

TOTAL REVENUE $404,287

Expense Breakdown

Grants Paid $219,839

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $219,839

Other Expenses $247,081

TOTAL EXPENSES $466,920

Year-over-Year Comparison

	2024	2023	Change
Revenue	$404,287	$563,462	-0.3%
Expenses	$466,920	$489,046	0.0%
Net Income	$-62,633	$74,416	-1.8%

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

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
TRACY COOPER	MEMBER	N/A	Director	$0	$0	$0
ROBERT DENHAM	MEMBER	N/A	Director	$0	$0	$0
ROGER HENDERSON	MEMBER	N/A	Director	$0	$0	$0
KURT MALZER	FOUNDER	N/A	Director	$0	$0	$0
MARK CLYBURN	SECRETARY	N/A	Officer	$0	$0	$0
KURT COOPER	VICE PRESIDE	N/A	Officer	$0	$0	$0
KEN HINES	TREASURER	N/A	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
2024	$404,287	$466,920	$501,126	$-62,633
2023	$563,462	$489,046	$420,612	$74,416
2022	$417,959	$419,156	$401,527	$-1,197
2021	$451,498	$431,809	$454,692	$19,689
2020	$514,755	$527,343	$362,646	$-12,588
2019	$374,880	$371,213	$352,427	$3,667
2018	$226,120	$240,293	$327,455	$-14,173

KHAYAMANDI FOUNDATION INC