KALAHARI PEOPLES FUND INC (EIN 741948844) - 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

1978

Legal Domicile

Principal Officer

JILL R BROWN

Phone

4024321025

Tax Period

2024-01-01 to 2024-12-31

KALAHARI PEOPLES FUND INC, founded in 1978, is a small nonprofit that reported $195K in total revenue in fiscal year 2024. Revenue surged 330% from the prior year, signaling strong growth momentum. The organization ran a surplus of $103K, a strong 53% operating margin.

Mission

TO ACT AS A LIAISON BETWEEN THE RURAL PEOPLES OF THE KALAHARI REGION AND THE INDIVIDUALS, GROUPS AND AGENCIES WHO ARE ABLE TO ASSIST IN THEIR ECONOMIC,

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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 $68,349

Program Service Revenue $21,809

Investment Income $104,435

Other Revenue $0

TOTAL REVENUE $194,593

Expense Breakdown

Grants Paid $49,400

Salaries & Benefits $32,671

Fundraising Expenses $0

Program Expenses $49,400

Other Expenses $9,984

TOTAL EXPENSES $92,055

Year-over-Year Comparison

	2024	2023	Change
Revenue	$194,593	$45,290	+3.3%
Expenses	$92,055	$88,136	+0.0%
Net Income	$102,538	$-42,846	-3.4%

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

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

$30,000

Total Directors

$30,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGUERITE A BIESELE	BOARD MEMBER/FORMER EXEC DIR	4.00	Director	$0	$0	$0
ROBERT HITCHCOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT FLEMING PUCKETT	BOARD MEMBER/FORMER EXEC DIR	4.00	Director	$0	$0	$0
WAYNE BABCHUK	BOARD MEMBER	1.00	Director	$0	$0	$0
TED BARTHOLOMEW	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER HAYS	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY HAZEL	BOARD MEMBER	1.00	Director	$0	$0	$0
JILL BROWN	EXEC DIRECTOR/BOARD MEMBER	2.00	Officer Director	$30,000	$0	$30,000

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	$194,593	$92,055	$1,121,911	$102,538
2023	$45,290	$88,136	$1,006,301	$-42,846
2022	$68,995	$54,485	$988,831	$14,510
2021	$65,174	$59,274	$1,086,069	$5,900
2020	$38,971	$83,904	$997,622	$-44,933
2019	$276,632	$97,921	$1,054,757	$178,711
2018	$307,635	$76,762	$787,148	$230,873

KALAHARI PEOPLES FUND INC