KILIMANJARO CENTRE FOR COMMUNITY OPHTHALMOLOGY (EIN 462385583) - 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 Geneau

Phone

8196356730

Tax Period

2023-01-01 to 2023-12-31

KILIMANJARO CENTRE FOR COMMUNITY OPHTHALMOLOGY, founded in 2012, is a community nonprofit in the International Affairs sector that reported $1.3M in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $1.2M left a modest 8% surplus.

Mission

TO REDUCE BLINDNESS IN AFRICA BY BUILDING THE CAPACITY OF EYE CARE PROFESSIONALS, COMMUNITIES, AND OTHERS TO IMPLEMENT PREVENTION OF BLINDNESS ACTIVITIES THROUGHOUT EASTERN AFRICA. THE GOAL WILL BE ACHIEVED THROUGH ACTIVITIES THAT COME UNDER THE THREE OVERLAPPING AREAS OF PROGRAM DEVELOPMENT, TRAINING, AND RESEARCH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,263,100

Program Service Revenue $0

Investment Income $26,389

Other Revenue $0

TOTAL REVENUE $1,289,489

Expense Breakdown

Grants Paid $848,960

Salaries & Benefits $172,547

Fundraising Expenses $16,480

Program Expenses $982,659

Other Expenses $169,973

TOTAL EXPENSES $1,191,480

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,289,489	$2,106,078	-0.4%
Expenses	$1,191,480	$1,955,499	-0.4%
Net Income	$98,009	$150,579	-0.3%

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

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

$172,547

Total Directors

$33,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Geneau	Executive Dir.	40.00	Officer	$138,797	$0	$138,797
Paul Courtright	Chairman	10.00	Officer Director	$33,750	$0	$33,750
Allida Black	Director	0.50	Director	$0	$0	$0
Nancy Casey	Director	0.50	Director	$0	$0	$0
Michel Maurer	Treasurer	0.50	Officer Director	$0	$0	$0
Susan Lewallen	Secretary	0.50	Officer 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	No data	No data	No data	No data
2023	$1,289,489	$1,191,480	$2,031,579	$98,009
2022	$2,106,078	$1,955,499	$1,633,920	$150,579
2021	$1,114,526	$1,420,616	$1,811,788	$-306,090
2020	$1,481,801	$1,417,203	$2,059,872	$64,598
2019	$1,650,249	$1,561,207	$2,416,363	$89,042
2019	$1,228,649	$1,565,971	$1,948,919	$-337,322
2018	$2,156,960	$1,630,409	$2,327,321	$526,551

KILIMANJARO CENTRE FOR COMMUNITY OPHTHALMOLOGY