NAMIKANGO MISSION (US) INCORPORATED

EIN: 461177345 501(c)(3) International Affairs

LUBBOCK, TX

Total Revenue
$762,863
Total Expenses
$594,063
Total Assets
$594,015
Net Assets
$593,265
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
TX
Principal Officer
ROBERT LEE
Phone
7654611585
Tax Period
2024-01-01 to 2024-12-31

NAMIKANGO MISSION (US) INCORPORATED, founded in 2012, is a small nonprofit in the International Affairs sector that reported $763K in total revenue in fiscal year 2024. The organization ran a surplus of $169K, a strong 22% operating margin.

Mission

WE ENDEAVOR TO FAITHFULLY PARTNER WITH THE SPIRIT OF GOD BY PROCLAIMING AND REFLECTING CHRIST THROUGH SERVICE, TEACHING AND MINISTRIES THAT WORK TOWARD WHOLE-LIFE TRANSFORMATION OF CHURCHES AND COMMUNITIES THROUGHOUT AFRICA.

Program Service Accomplishments

Program 1
Expenses: $147,645

THE MISSION TRAINS AND DISCIPLES MALAWIAN CHURCH LEADERS WITH FOCUSEDCLASSES FOR SUDENTS THAT ARE SELECTED THROUGH A THOROUGH APPLICATIONPROCESS - REFERRED TO AS THE DISCIPLESHIP TRAINING INSTITUTE...

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THE MISSION TRAINS AND DISCIPLES MALAWIAN CHURCH LEADERS WITH FOCUSEDCLASSES FOR SUDENTS THAT ARE SELECTED THROUGH A THOROUGH APPLICATIONPROCESS - REFERRED TO AS THE DISCIPLESHIP TRAINING INSTITUTE. INADDITION THE MALAWIAN STAFF HOLD SEMINARS, BIBLE STUDIES, AND CHURCHTRAININGS THROUGHOUT THE ENTIRE YEAR.

Program 2
Expenses: $70,703

THE MISSION MAINTAINS A MATERNITY & OUT-PATIENT CLINIC WHERE AN AVERAGEOF 100 BABIES ARE BORN EACH MONTH. WE PROVIDE THE BUILDING, FACILITES,AND MEDICINES TO SUPPORT WOMEN'S DEVELOPMENT, HIV & AIDS...

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THE MISSION MAINTAINS A MATERNITY & OUT-PATIENT CLINIC WHERE AN AVERAGEOF 100 BABIES ARE BORN EACH MONTH. WE PROVIDE THE BUILDING, FACILITES,AND MEDICINES TO SUPPORT WOMEN'S DEVELOPMENT, HIV & AIDS PREVENTION, ANDGENERAL CARE. IN THE HIV/AIDS PROGRAM THERE ARE 7 PRIMARY TRAINERS,WHO WILL EACH TYPICALLY LEAD 3 SEMINARS (4 DAY SEMINARS) EACH YEAR.THUS, WE WILL HAVE 21 TOTAL 4-DAY SEMINARS ANY GIVEN YEAR.

Program 3
Expenses: $69,038

NAMIKANGO TRAINS QUALIFIED LEADERS FROM THE LOCAL CHURCHES WHO ARE THEN ABLE TO TRAIN MEMBERS IN THE FOLLOWING AVENUES-VILLAGE SAVINGS AND LOANS. 65+ TRAINERS HAVE ESTABLISHED GROUPS ALLOVER MALAWI...

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NAMIKANGO TRAINS QUALIFIED LEADERS FROM THE LOCAL CHURCHES WHO ARE THEN ABLE TO TRAIN MEMBERS IN THE FOLLOWING AVENUES-VILLAGE SAVINGS AND LOANS. 65+ TRAINERS HAVE ESTABLISHED GROUPS ALLOVER MALAWI TO PROVIDE AN AVENUE TO SAVE FOR IMPORTANT EXPENSES LIKEHOME REPAIRS, SCHOOLING FOR KIDS AND HEALTH CARE.- CONSERVATION AGRICULTURE FARMING METHOD. THE MISSION UTILIZES THISMETHOD ON CAMPUS FOR TEACHING AND CONDUCTING TRAININGS FOR OVER 2000INDIVIDUALS SINCE 2017. IT ALSO TRAINS LEAD FARMERS TO PASS ALONG THETRAINING TO OTHER LOCAL FARMERS

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $762,863
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $762,863

Expense Breakdown

Grants Paid $0
Salaries & Benefits $122,267
Fundraising Expenses $86,563
Program Expenses $396,286
Other Expenses $471,796
TOTAL EXPENSES $594,063

Year-over-Year Comparison

2024 2023 Change
Revenue $762,863 $752,211 +0.0%
Expenses $594,063 $593,029 +0.0%
Net Income $168,800 $159,182 +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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
2
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
5
$97,500
Total Directors
11
$97,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT LEE PRESIDENT 5.00
Officer Director
$0 $0 $0
B SHELBURNE VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MATT DOVER TREASURER 2.00
Officer Director
$0 $0 $0
IAN SHELBURNE BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID LANGFORD BOARD MEMBER 1.00
Director
$0 $0 $0
KATHRYN ALBRIGHT SECRETARY 1.00
Officer Director
$0 $0 $0
LINDA HAVINS BOARD MEMBER 1.00
Director
$0 $0 $0
SCHALEE SANCHEZ BOARD MEMBER 1.00
Director
$0 $0 $0
NATHAN KELLER BOARD MEMBER 1.00
Director
$0 $0 $0
BEN HAYES EXECUTIVE DIRECTOR 40.00
Officer Director
$97,500 $0 $97,500
JONATHAN WYNNE 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 $762,863 $594,063 $594,015 $168,800
2023 $752,211 $593,029 $424,791 $159,182
2022 $563,610 $547,661 $265,401 $15,949
2021 $668,767 $769,390 $249,468 $-100,623
2020 $558,045 $519,602 $349,957 $38,443
2019 $784,495 $602,712 $311,514 $181,783
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