NAMIKANGO MISSION (US) INCORPORATED (EIN 461177345) - 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

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

TO EMPOWER AFRICAN COMMUNITIES THROUGH CHRIST-CENTERED TRANSFORMATION.

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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 $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

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

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

$97,500

Total Directors

$97,500

Key Employees

Highest Compensated

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

NAMIKANGO MISSION (US) INCORPORATED