KILIMANJARO TECHNOLOGY FOUNDATION (EIN 474194188) - 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

LAUREL WERNER

Phone

3038430323

Tax Period

2021-01-01 to 2021-12-31

KILIMANJARO TECHNOLOGY FOUNDATION, founded in 2015, is a micro nonprofit that reported $60K in total revenue in fiscal year 2021. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $82K exceeded revenue, resulting in a 37% operating deficit.

Mission

KILITECH USA HELPS FUNDS KILITECH TANZANIA. KILITECH TANZANIA BRINGS TECHNOLOGY, EDUCATION, AND HEALTHCARE TO RURAL TANZANIANS. WE FOCUS ON GENDER EQUALITY AND OFFER VOCATIONAL TRAINING AND STARTUP SUPPLIES TO ADULTS. THROUGH EDUCATION WE CREATE JOBS IN DECORATING, SEWING, COOKING, BEEKEEPING, HONEY DISTRIBUTION, AND WORKSHOPS. WE BUILD LEARNING CENTERS FOR ADULTS AND IMPROVE GOVERNMENT-RUN SCHOOLS FOR CHILDREN SO THAT WHOLE FAMILIES HAVE A SAFE AND MORE STABLE LEARNING ENVIRONMENT. WE ACHIEVE THIS BY WORKING COLLABORATIVELY WITH COMMUNITIES TO DEFINE AND ESTABLISH VOCATIONS THAT ARE APPLICABLE TO THEIR ENVIRONMENT, AND WE ARE DELIGHTED TO DECLARE THAT THIS METHOD IS PROVING TO ELIMINATE POVERTY IN RURAL IMPOVERISHED AREAS

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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 (2021)

Revenue Breakdown

Contributions & Grants $37,861

Program Service Revenue $0

Investment Income $21,713

Other Revenue $0

TOTAL REVENUE $59,574

Expense Breakdown

Grants Paid $62,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $78,652

Other Expenses $19,890

TOTAL EXPENSES $81,890

Year-over-Year Comparison

	2021	2020	Change
Revenue	$59,574	$84,107	-0.3%
Expenses	$81,890	$136,152	-0.4%
Net Income	$-22,316	$-52,045	-0.6%

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
LAUREL WERNER	PRESIDENT	11.00	Officer Director	$0	$0	$0
ANTHONY WERNER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LESLIE ELLIS	CREATIVE DIRECTOR	1.00	Director	$0	$0	$0
SEAMUS SMITH	LEGAL DIRECTOR	1.00	Director	$0	$0	$0
ASELLA MSANDO	ATTORNEY	1.00	Director	$0	$0	$0
PRAYGOD MANASE	DIRECTOR	1.00	Director	$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
2021	$59,574	$81,890	$98,881	$-22,316
2020	$84,107	$136,152	$132,320	$-52,045
2019	$137,263	$165,252	$195,587	$-27,989
2018	$81,820	$119,463	$246,070	$-37,643

KILIMANJARO TECHNOLOGY FOUNDATION