Shade

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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

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

Shade is a small nonprofit in the International Affairs sector that reported $638K in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $231K, a strong 36% operating margin.

Mission

Shade is a Christian organization empowering children, families, and communities affected by albinism and other vulnerabilities in Tanzania.

Program Service Accomplishments

Program 1

Expenses: $162,704 Revenue: $61,045

The Shade Campus is located on nearly 30 acres in Shinyanga, Tanzania, serving over 230 children from pre-kindergarten through fourth grade, with plans to expand. Students receive instruction in...

The Shade Campus is located on nearly 30 acres in Shinyanga, Tanzania, serving over 230 children from pre-kindergarten through fourth grade, with plans to expand. Students receive instruction in English, Swahili, reading, writing, math, science, history, geography, Bible, and physical education. Shade provides two healthy meals each day, recreation, music, and art. Adaptations are made for children with low vision due to albinism. Shade also supports students? physical, spiritual, and social needs through medical care, discipleship, and family strengthening. Teachers and staff receive ongoing training to ensure they are equipped to accommodate and best serve children with albinism and other vulnerabilities in the classroom. Shade continues to expand its infrastructure by building new classrooms, adding staff, and providing transportation.

Program 2

Expenses: $84,596 Revenue: $34,080

OUTREACH: Shade strengthens families and communities through programs that build skills, provide resources, and offer hope. The Community Club equips local youth with biblical teaching, mentorship...

OUTREACH: Shade strengthens families and communities through programs that build skills, provide resources, and offer hope. The Community Club equips local youth with biblical teaching, mentorship, and practical training such as agriculture, poultry keeping, soap-making, and batik/fabric design. A community garden provides both food and hands-on agricultural experience. Shade also partners with the local government center for children with albinism, providing support. In addition, small business loans help families start or grow income-generating activities, creating long-term sustainability.

Program 3

Expenses: $37,354 Revenue: $24,959

ADVOCACY: Shade raises awareness and reduces stigma around albinism through seminars, trainings, and distribution of educational materials in schools, churches, and communities. We engage local...

ADVOCACY: Shade raises awareness and reduces stigma around albinism through seminars, trainings, and distribution of educational materials in schools, churches, and communities. We engage local leaders, pastors, teachers, and parents in order to build understanding and promote inclusion. The Shade Campus serves as a model of acceptance where children with albinism learn alongside their peers. Through media outreach, community events, and national conferences, Shade shares accurate information about albinism and equips others to advocate as well. These efforts strengthen families, influence community attitudes, and support long-term change.

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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 $569,683

Program Service Revenue $120,085

Investment Income $5,360

Other Revenue $-57,237

TOTAL REVENUE $637,891

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,396

Fundraising Expenses $25,246

Program Expenses $284,654

Other Expenses $324,506

TOTAL EXPENSES $407,148

Year-over-Year Comparison

	2024	2023	Change
Revenue	$637,891	$428,068	+0.5%
Expenses	$407,148	$314,927	+0.3%
Net Income	$230,743	$113,141	+1.0%

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

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

$52,965

Total Directors