KUDVUMISA FOUNDATION USA INC (EIN 454618262) - 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

2013

Legal Domicile

Principal Officer

J Bryan McReynolds

Phone

6109429634

Tax Period

2024-01-01 to 2024-12-31

KUDVUMISA FOUNDATION USA INC, founded in 2013, is a small nonprofit in the International Affairs sector that reported $487K in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $121K, a strong 25% operating margin.

Mission

RELIEF FOR THE SICK POOR AND DISTRESSED IN ESWATINI AFRICA

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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 $481,994

Program Service Revenue $0

Investment Income $4,740

Other Revenue $0

TOTAL REVENUE $486,734

Expense Breakdown

Grants Paid $298,489

Salaries & Benefits $63,000

Fundraising Expenses $3,917

Program Expenses $361,489

Other Expenses $4,052

TOTAL EXPENSES $365,541

Year-over-Year Comparison

	2024	2023	Change
Revenue	$486,734	$348,035	+0.4%
Expenses	$365,541	$238,070	+0.5%
Net Income	$121,193	$109,965	+0.1%

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

N/A

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

$63,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARAN L REHMEYER	BOARD MEMBER AND PROGRAM DIRECTOR	40.00	Director	$63,000	$0	$63,000
J BRYAN MCREYNOLDS	PRESIDENT	1.00	Officer Director	$0	$0	$0
BILL WHITEHEAD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KEVIN QUILLEN	SECRETARY	1.00	Officer Director	$0	$0	$0
DUANE L REHMEYER	TREASURER	2.00	Officer Director	$0	$0	$0
SUSAN MCREYNOLDS	BOARD MEMBER	2.00	Director	$0	$0	$0
NELSON HORST	BOARD MEMBER	1.00	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	$486,734	$365,541	$288,453	$121,193
2023	$348,035	$238,070	$167,260	$109,965
2022	$388,137	$397,461	$57,296	$-9,324
2021	$369,840	$400,413	$66,607	$-30,573
2020	$215,124	$163,214	$97,180	$51,910

KUDVUMISA FOUNDATION USA INC