KALAHARI PEOPLES FUND INC

EIN: 741948844 501(c)(3)

LEANDER, TX

Total Revenue
$194,593
Total Expenses
$92,055
Total Assets
$1,121,911
Net Assets
$1,121,256
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
TX
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,

Program Service Accomplishments

Program 1
Expenses: $49,400 Revenue: $21,809

KALAHARI PEOPLES OF NAMIBIA

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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%)

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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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
2
Volunteers
11

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
1
$30,000
Total Directors
8
$30,000
Key Employees
0
$0
Highest Compensated
0
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
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