KUSEWERA (EIN 455577065) - 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

2010

Legal Domicile

Principal Officer

KAREN OSBORN

Phone

5035153022

Tax Period

2025-01-01 to 2025-12-31

KUSEWERA, founded in 2010, is a small nonprofit in the International Affairs sector that reported $160K in total revenue in fiscal year 2025. Revenue fell 33% from the prior year — a significant decline worth monitoring.

Mission

TO EMPOWER & EDUCATE CHILDREN THROUGH ACTIVE & CREATIVE MEANS

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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 $62,909

Program Service Revenue $97,186

Investment Income $94

Other Revenue $0

TOTAL REVENUE $160,189

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $97

Program Expenses $149,015

Other Expenses $167,406

TOTAL EXPENSES $167,406

Year-over-Year Comparison

	2025	2024	Change
Revenue	$160,189	$240,472	-0.3%
Expenses	$167,406	$223,985	-0.3%
Net Income	$-7,217	$16,487	-1.4%

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
KAREN OSBORN	FOUNDER, CEO, DIRECTOR	20.00	Director	$0	$0	$0
TERI SMITH	CFO	2.00	Director	$0	$0	$0
SHAY JAMES	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER PARSON	SECRETARY	2.00	Director	$0	$0	$0
TROI BARNUM	BOARD MEMBER	2.00	Director	$0	$0	$0
BETHANY COFFEE	BOARD MEMBER	1.00	Director	$0	$0	$0
ADJOA MICHELLE SAAHENE	BOARD MEMBER	1.00	Director	$0	$0	$0
LEENA DUNN	BOARD MEMBER	1.00	Director	$0	$0	$0
SHERRI SAUM	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
2025	$160,189	$167,406	$13,802	$-7,217
2024	$240,472	$223,985	$34,550	$16,487

KUSEWERA