KASIISI PROJECT INC

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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

2006

Legal Domicile

Principal Officer

SONYA KAHLENBERG

Phone

2078073861

Tax Period

2024-01-01 to 2024-12-31

KASIISI PROJECT INC, founded in 2006, is a small nonprofit in the Education sector that reported $624K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $162K, a strong 26% operating margin.

Mission

TO CONSERVE AFRICAN FORESTS THROUGH PROGRAMS FOR AFRICAN CHILDREN AND THEIR COMMUNITIES THAT PROVIDE EDUCATION AND HEALTHCARE AND THAT FOSTER CARE FOR THE ENVIRONMENT.

Program Service Accomplishments

Program 1

Expenses: $385,169 Revenue: $385,169

PROVIDE FUNDS TO THE KIBALE FOREST SCHOOLS PROGRAM, KFSP, FORMERLY

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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 $602,151

Program Service Revenue $0

Investment Income $17,215

Other Revenue $4,335

TOTAL REVENUE $623,701

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120,388

Fundraising Expenses $25,855

Program Expenses $385,169

Other Expenses $341,209

TOTAL EXPENSES $461,597

Year-over-Year Comparison

	2024	2023	Change
Revenue	$623,701	$691,202	-0.1%
Expenses	$461,597	$463,329	0.0%
Net Income	$162,104	$227,873	-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

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

$111,833

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH ROSS	CHAIR	2	Officer Director	$0	$0	$0
JOHN SLYCONISH	TREASURER	2	Officer Director	$0	$0	$0
BETH ARMSTRONG	SECRETARY	2	Officer Director	$0	$0	$0
T BETTINGER	DIRECTOR	2	Director	$0	$0	$0
TERRY EASTMAN	DIRECTOR	2	Director	$0	$0	$0
ZARIN MACHANDA	DIRECTOR	2	Director	$0	$0	$0
SEAN RUSH	DIRECTOR	2	Director	$0	$0	$0
R WRANGHAM	DIRECTOR	2	Director	$0	$0	$0
S KAHLENBERG	EXEC DIRECTOR	40	Key Emp Highest	$111,833	$0	$111,833

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	$623,701	$461,597	$660,118	$162,104
2023	$691,202	$463,329	$662,979	$227,873
2022	$504,174	$465,869	$318,690	$38,305
2021	$361,649	$287,330	$280,385	$74,319
2020	$22,949	$81,835	$206,066	$-58,886
2020	$279,477	$230,932	$264,952	$48,545
2018	$365,882	$254,017	$224,227	$111,865