OKS INC (EIN 455419222) - 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

2012

Legal Domicile

Principal Officer

Martin Schmidt

Phone

3149411814

Tax Period

2025-01-01 to 2025-12-31

OKS INC, founded in 2012, is a small nonprofit in the International Affairs sector that reported $293K in total revenue in fiscal year 2025. Revenue surged 95% from the prior year, signaling strong growth momentum.

Mission

Provides funding for childhood malnutrition services in western Kenya

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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 $292,540

Program Service Revenue $0

Investment Income $3

Other Revenue $0

TOTAL REVENUE $292,543

Expense Breakdown

Grants Paid $140,000

Salaries & Benefits $0

Fundraising Expenses $15,261

Program Expenses $281,268

Other Expenses $156,529

TOTAL EXPENSES $296,529

Year-over-Year Comparison

	2025	2024	Change
Revenue	$292,543	$149,875	+1.0%
Expenses	$296,529	$122,894	+1.4%
Net Income	$-3,986	$26,981	-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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ann Maassen	Vice-President	1	Officer	$0	$0	$0
Margaret Schmidt	Financial Secretary	5	Officer	$0	$0	$0
Anne-Marie Summerhays	Recording Secretary	0	Officer	$0	$0	$0
Dean Hiller	Treasurer	1	Officer	$0	$0	$0
Martin Schmidt MD	President	5	Officer	$0	$0	$0
James Reddy	Consultant	1	Key Emp	$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	$292,543	$296,529	$273,546	$-3,986

OKS INC