ACHUNGO COMMUNITY CENTER

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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

2009

Legal Domicile

Principal Officer

Monte Fisher

Phone

6508883215

Tax Period

2025-01-01 to 2025-12-31

ACHUNGO COMMUNITY CENTER, founded in 2009, is a small nonprofit in the Human Services sector that reported $752K in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year. Expenses of $660K left a modest 12% surplus.

Mission

Achungo Community Center provides funding that supports schooling care food clothes and medical for orphans and destitute children in rural southwest Kenya.

Program Service Accomplishments

Program 1

Expenses: $636,422 Revenue: $0

provide funding for schooling care food clothes and medical for orphans and destitute children in rural southwest Kenya.

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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 $714,774

Program Service Revenue $0

Investment Income $37,414

Other Revenue $0

TOTAL REVENUE $752,188

Expense Breakdown

Grants Paid $593,771

Salaries & Benefits $0

Fundraising Expenses $18,279

Program Expenses $636,422

Other Expenses $66,153

TOTAL EXPENSES $659,924

Year-over-Year Comparison

	2025	2024	Change
Revenue	$752,188	$807,090	-0.1%
Expenses	$659,924	$633,768	+0.0%
Net Income	$92,264	$173,322	-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

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
Cheryl Wood	President Treasurer	2.00	Director	$0	$0	$0
Lara Hoyem	Education Committee	2.00	Director	$0	$0	$0
Kathy Fisher	Secretary	0.60	Director	$0	$0	$0
Mark Pietrofesa	Marketing Committee	0.50	Director	$0	$0	$0
Monte Fisher	Executive Director	12.00	Officer	$0	$0	$0
Gretchen Cheng	Vice Chairman	0.50	Director	$0	$0	$0
Yinan Gu	Board Member	0.60	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
2025	$752,188	$659,924	$1,256,385	$92,264
2024	$807,090	$633,768	$1,164,120	$173,322
2023	$703,625	$562,829	$990,798	$140,796
2022	$616,268	$573,821	$850,002	$42,447
2021	$598,348	$467,337	$825,237	$131,011
2020	$508,158	$444,321	$694,223	$63,837
2019	$540,929	$383,294	$630,580	$157,635
2018	$570,813	$345,801	$512,979	$225,012