Lynchburg, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Kula Project Inc, founded in 2012, is a community nonprofit in the Environment sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum. Expenses of $874K left a modest 13% surplus.
Kula exists to eradicate poverty through the development of entrepreneurs in Rwanda's coffee communities. We operate at the intersection of economic development, environmental sustainability, and gender equality, providing a poverty (continued on Schedule O) graduation model that joins regenerative agriculture support with entrepreneurial development and business coaching, empowering coffee farmers to increase their household income and move out of extreme poverty and into a life of prosperity, vision, agency, and hope.
KULA Fellowship: The Kula Fellowship joins regenerative agriculture, household entrepreneurship, and personal coaching to equip coffee farming families to move out of extreme poverty and into a life...
KULA Fellowship: The Kula Fellowship joins regenerative agriculture, household entrepreneurship, and personal coaching to equip coffee farming families to move out of extreme poverty and into a life of prosperity, vision, agency, and hope.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,004,964 | $622,797 | +0.6% |
| Expenses | $873,995 | $767,538 | +0.1% |
| Net Income | $130,969 | $-144,741 | -1.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Nic Lauten | Board Chair and Executive Director | 45.00 |
Officer
Director
|
$92,250 | $6,600 | $98,850 |
| Rebecca Pape | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Zane Wilemon | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Caroline Numuhire | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,004,964 | $873,995 | $558,064 | $130,969 |
| 2023 | $622,797 | $767,538 | $417,610 | $-144,741 |
| 2022 | $899,916 | $828,996 | $548,779 | $70,920 |
| 2021 | $916,217 | $749,468 | $444,774 | $166,749 |
| 2020 | $776,370 | $644,068 | $302,383 | $132,302 |
| 2018 | $369,960 | $415,041 | $41,997 | $-45,081 |
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