East African Children's Fund (EIN 473912134) - 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

Lisa C Peracchio

Phone

3138181993

Tax Period

2024-07-01 to 2025-06-30

East African Children's Fund, founded in 2015, is a community nonprofit in the International Affairs sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 75% from the prior year, signaling strong growth momentum. The organization ran a surplus of $333K, a strong 31% operating margin.

Mission

East African Children's Fund strengthens rural school communities in Kenya by supporting home-grown school meals and other targeted interventions to promote school attendance.

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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 $1,063,971

Program Service Revenue $0

Investment Income $6,058

Other Revenue $0

TOTAL REVENUE $1,070,029

Expense Breakdown

Grants Paid $730,661

Salaries & Benefits $0

Fundraising Expenses $302

Program Expenses $732,141

Other Expenses $6,669

TOTAL EXPENSES $737,330

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,070,029	$612,966	+0.7%
Expenses	$737,330	$594,441	+0.2%
Net Income	$332,699	$18,525	+17.0%

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

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
James Mathenge	Director	0.30	Director	$0	$0	$0
Carol Laub PHD	Director	0.30	Director	$0	$0	$0
Kathleen Ninivaggi	Director	0.30	Director	$0	$0	$0
Lisa C Peracchio	President	7.00	Officer	$0	$0	$0
Doris Mbabu	Treasurer	1.00	Officer	$0	$0	$0
Tara McKinney	Secretary	0.30	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	$1,070,029	$737,330	$643,261	$332,699
2024	No data	No data	No data	No data
2023	$322,296	$321,135	$291,993	$1,161
2022	$485,032	$443,789	$290,702	$41,243
2021	$266,426	$240,219	$249,459	$26,207
2020	$236,890	$199,388	$223,268	$37,502
2019	$206,218	$164,947	$185,730	$41,271

East African Children's Fund