ISHIMWE CENTER (EIN 651259097) - 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

2005

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

ISHIMWE CENTER, founded in 2005, is a small nonprofit in the Human Services sector that reported $232K in total revenue in fiscal year 2023. The organization ran a surplus of $61K, a strong 26% operating margin.

Mission

To provide a first-class, Christian-based education for the children of impoverished rural communities in Rwanda. Currently, Ishimwe provides affordable schooling and nutritious meals for 150 children.

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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 (2023)

Revenue Breakdown

Contributions & Grants $231,617

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $231,617

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120,685

Fundraising Expenses $0

Program Expenses $170,796

Other Expenses $50,111

TOTAL EXPENSES $170,796

Year-over-Year Comparison

	2023	2022	Change
Revenue	$231,617	$220,443	+0.1%
Expenses	$170,796	$190,619	-0.1%
Net Income	$60,821	$29,824	+1.0%

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

N/A

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

$21,888

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROGER SHAW	President & CEO	40.00	Officer	$21,888	$0	$21,888
DAVID DEHAAN	Secretary	5.00	Officer	$0	$0	$0
FAITH SHAW	BOARD MEMBER	40.00	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
2024	No data	No data	No data	No data
2023	$231,617	$170,796	$787,277	$60,821
2022	$220,443	$190,619	$726,456	$29,824
2021	$328,922	$77,811	$696,632	$251,111
2020	$239,761	$218,436	$445,521	$21,325
2019	$251,738	$82,788	$424,196	$168,950

ISHIMWE CENTER