Kidogo Early Years Inc (EIN 472471232) - 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

2015

Legal Domicile

Principal Officer

Sabrina N Habib

Tax Period

2024-01-01 to 2024-12-31

Kidogo Early Years Inc, founded in 2015, is a community nonprofit that reported $5.1M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $1.7M, a strong 34% operating margin.

Mission

Kidogo's objective is to improve access to highquality, affordable Early Childhood Care & Education in East Africa's low-income communities and ensure young children are getting the best start to life during their most formative years (ages 0-5).

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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 $4,853,166

Program Service Revenue $204,212

Investment Income $16,345

Other Revenue $4,710

TOTAL REVENUE $5,078,433

Expense Breakdown

Grants Paid $317,460

Salaries & Benefits $1,239,983

Fundraising Expenses $192,838

Program Expenses $2,429,047

Other Expenses $1,807,007

TOTAL EXPENSES $3,364,450

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,078,433	$5,569,247	-0.1%
Expenses	$3,364,450	$3,063,456	+0.1%
Net Income	$1,713,983	$2,505,791	-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

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

$132,696

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mirjam Schoning	Board Chair	5.00	Officer Director	$0	$0	$0
George Srour	Vice Chair	5.00	Officer Director	$0	$0	$0
Afzal Habib	Co-Founder	5.00	Director	$0	$0	$0
Paul Dimoh	Secretary	5.00	Officer Director	$0	$0	$0
Dr Aisha K Yousafzai	Director	5.00	Director	$0	$0	$0
Erica Mackey	Director	5.00	Director	$0	$0	$0
Sabrina N Habib	Chief Exploration Officer	40.00	Officer	$125,541	$7,155	$132,696

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	$5,078,433	$3,364,450	$7,057,811	$1,713,983
2023	$5,569,247	$3,063,456	$5,215,943	$2,505,791
2022	$2,920,427	$1,423,398	$2,581,673	$1,497,029
2021	$797,046	$1,204,584	$1,108,130	$-407,538
2020	$1,707,611	$890,518	$1,526,732	$817,093
2019	$576,350	$195,994	$704,759	$380,356
2018	$496,083	$365,811	$324,403	$130,272

Kidogo Early Years Inc