KENYA MERCY MINISTRIES INC (EIN 471546097) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2013

Principal Officer

TODD GRAHAM

Phone

7039636977

Tax Period

2023-01-01 to 2023-12-31

KENYA MERCY MINISTRIES INC, founded in 2013, is a small nonprofit in the Religion sector that reported $201K in total revenue in fiscal year 2019. The organization ran a surplus of $40K, a strong 20% operating margin.

Mission

SUPPORT FOR THE MAMLAKA FOUNDATION, AN ORGANIZATION THAT PROVIDES VARIOUS MINISTRIES TO PEOPLE IN KENYA.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $296,914

Program Service Revenue $0

Investment Income $7

Other Revenue $0

TOTAL REVENUE $296,921

Expense Breakdown

Grants Paid $363,545

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $371,878

Other Expenses $21,209

TOTAL EXPENSES $384,754

Year-over-Year Comparison

	2023	2022	Change
Revenue	$296,921	$315,630	-0.1%
Expenses	$384,754	$302,982	+0.3%
Net Income	$-87,833	$12,648	-7.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF BROWN	DIRECTOR	1.00	Director	$0	$0	$0
KAREN CHAMBERS	DIRECTOR	1.00	Director	$0	$0	$0
IMBUMI MAKUKU	NON-VOTING D	1.00	Director	$0	$0	$0
CINDY NEAL	DIRECTOR	1.00	Director	$0	$0	$0
LUCY TREENE	DIRECTOR	1.00	Director	$0	$0	$0
TODD GRAHAM	PRESIDENT	2.00	Officer	$0	$0	$0
AL REINKEN	VICE-PRESIDE	1.00	Officer	$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	$296,921	$384,754	$214,698	$-87,833
2022	$315,630	$302,982	$302,531	$12,648
2021	$270,620	$181,037	$289,883	$89,583
2020	$204,014	$295,839	$200,300	$-91,825
2019	$200,754	$160,335	$292,125	$40,419

KENYA MERCY MINISTRIES INC