FRIENDS OF NAIVASHA CHILDREN SHELT… - Form 990 Financial Data

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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

KEITH OKELLO

Phone

5026673587

Tax Period

2025-01-01 to 2025-12-31

FRIENDS OF NAIVASHA CHILDREN SHELTER, founded in 2015, is a small nonprofit in the International Affairs sector that reported $198K in total revenue in fiscal year 2025. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $79K, a strong 40% operating margin.

Mission

PRIMARY OBJECTIVE IS TO PARTNER WITH ORGANIZATIONS IN KENYA TO REHABILITATE KENYA'S "STREET CHILDREN" BY PROVIDING NOURISHMENT, SHELTER, EDUCATION AND INFORMAL CAREER TRAINING.

Program Service Accomplishments

Program 1

Expenses: $100,000

TO PROVIDE SUPPORT TO THE NAIVASHA CHILDREN SHELTER

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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 (2025)

Revenue Breakdown

Contributions & Grants $192,424

Program Service Revenue $0

Investment Income $5,189

Other Revenue $0

TOTAL REVENUE $197,613

Expense Breakdown

Grants Paid $100,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $100,000

Other Expenses $18,592

TOTAL EXPENSES $118,592

Year-over-Year Comparison

	2025	2024	Change
Revenue	$197,613	$226,582	-0.1%
Expenses	$118,592	$175,493	-0.3%
Net Income	$79,021	$51,089	+0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MONTY NEWSOME	BOARD MEMBER	5.00	Director	$0	$0	$0
LILY RUSSELL	BOARD MEMBER	5.00	Director	$0	$0	$0
JANELLE SIMMONS	BOARD MEMBER	5.00	Director	$0	$0	$0
WOODY WOODWARD	BOARD MEMBER	5.00	Director	$0	$0	$0
STEVEN BEAULIEU	SECRETARY	10.00	Officer	$0	$0	$0
DOUG CLEVINGER	BOARD MEMBER	10.00	Officer	$0	$0	$0
KEITH OKELLO	CHAIR PERSON	10.00	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
2025	$197,613	$118,592	$356,407	$79,021
2024	$226,582	$175,493	$277,386	$51,089
2023	$260,157	$74,819	$226,297	$185,338

FRIENDS OF NAIVASHA CHILDREN SHELTER