Yambi Rwanda

EIN: 465770326 501(c)(3) International Affairs

Rolling Hills, CA

Total Revenue
$242,172
Total Expenses
$193,024
Total Assets
$318,448
Net Assets
$318,448
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
CA
Phone
3103770709
Tax Period
2023-01-01 to 2023-12-31

Yambi Rwanda, founded in 2014, is a small nonprofit in the International Affairs sector that reported $242K in total revenue in fiscal year 2023. Revenue surged 123% from the prior year, signaling strong growth momentum. The organization ran a surplus of $49K, a strong 20% operating margin.

Mission

Yambi Rwanda is dedicated to transcending genocide and overcoming poverty in Rwanda through the creation of opportunity and the improvement of the lives of Rwandans,one-by-one, with a focus on education, faith, the imparting of life skills, the celebration of Rwandan arts and culture, and sustained provision of the essentials of life, such as clean water, adequate nutrition, and improved health care.

Program Service Accomplishments

Program 1
Expenses: $189,609

Yambi Rwanda is dedicated to transcending genocide and overcoming poverty in Rwanda through the creation of opportunity and the improvement of the lives of Rwandans, one-by-one, with a focus on...

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Yambi Rwanda is dedicated to transcending genocide and overcoming poverty in Rwanda through the creation of opportunity and the improvement of the lives of Rwandans, one-by-one, with a focus on education, faith, the imparting of life skills, the celebration of Rwandan arts and culture, and sustained provision of the essentials of life, such as clean water, adequate nutrition, and improved health care.This year was a year of change with some programs shrinking and others growing all a result of COVID. Sunzu Village preschool is our largest expensesupporting 180 students ages 3-6. We provide teachers, books, materials and food for our little ones. Specifically, an Egg-A-Day. Because of this we have become egg farmers to supply enough eggs for each child attending school. We hired a cook to prepare their porridge and eggs. We also give the children fruit. Nutrition has proven to be such a dire need and we are glad to meet that need. We also provide salaries for the Library Director, the preschool head teacher and four other teachers.The Sunzu village library also serves the entire village. Many school children come there in the afternoons and evenings to get books, play games, do science projects, etc. Many adults come for books, community engagement and we offer a gathering space for talks on medical issues, community issues and other learning opportunities. After COVID we have seen a gap in the regular school education and this year have had Reading competitions, science fairs and the opportunity to travel to other provinces to compete in regional academic contests. Perhaps the only time our village children have traveled outside the remote village. Sunzu village population coming to the library each month is about 1,600 people! School fees for Primary and secondary students. The publicly run schools are not desirable, but that is all that is available. But the students are required to pay an insurance fee and often cannot afford to do so. We pay the insurance fee so they may attend. For most of our school support however it is for the Secondary school fees. We send 22 students to Private high schools (as public education stops at 8th grade). These schools require tuition, materials, etc. And most of the time there is travel involved also. These private high schools provide housing, food, and curriculum. It is the best way out of poverty for the students who are willing to work hard, be good citizens in the community and help their families.

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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 (2023)

Revenue Breakdown

Contributions & Grants $242,004
Program Service Revenue $0
Investment Income $168
Other Revenue $0
TOTAL REVENUE $242,172

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $189,609
Other Expenses $193,024
TOTAL EXPENSES $193,024

Year-over-Year Comparison

2023 2022 Change
Revenue $242,172 $108,375 +1.2%
Expenses $193,024 $66,630 +1.9%
Net Income $49,148 $41,745 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
2
Independent Members
N/A
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
0
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Framroze Virjee CEO 5.00
Director
$0 $0 $0
Julie Virjee Secretary 25.00
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
2023 $242,172 $193,024 $318,448 $49,148
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