KWAHADI HERITAGE INC (EIN 752681289) - 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

1997

Legal Domicile

Principal Officer

CHARLES RITCHIE

Tax Period

2024-01-01 to 2024-12-31

KWAHADI HERITAGE INC, founded in 1997, is a micro nonprofit in the Youth Development sector that reported $90K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $147K exceeded revenue, resulting in a 64% operating deficit.

Mission

TO SPONSOR ONE OR MORE YOUTH ORGANIZATIONS AND TO ENCOURAGE THE ACTIVITIES OF THOSE ORGANIZATIONS TO OWN AND OPERATE ONE OR MORE FACILITIES SPECIALIZING

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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 $35,363

Program Service Revenue $911

Investment Income $32,031

Other Revenue $21,449

TOTAL REVENUE $89,754

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $139,557

Other Expenses $147,161

TOTAL EXPENSES $147,161

Year-over-Year Comparison

	2024	2023	Change
Revenue	$89,754	$68,389	+0.3%
Expenses	$147,161	$140,581	+0.0%
Net Income	$-57,407	$-72,192	-0.2%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURIE BELCHER	DIRECTOR	N/A	Director	$0	$0	$0
BILL BURNETT	DIRECTOR	N/A	Director	$0	$0	$0
BILL CHUDEJ	DIRECTOR	N/A	Director	$0	$0	$0
JOHN CLARK	DIRECTOR	N/A	Director	$0	$0	$0
LARRY CUNNINGHAM	DIRECTOR	N/A	Director	$0	$0	$0
DAVID FRY	DIRECTOR	N/A	Director	$0	$0	$0
DR GLENN HARRISON	DIRECTOR	N/A	Director	$0	$0	$0
JANET JANZEN	DIRECTOR	N/A	Director	$0	$0	$0
CLARA MEGERT	DIRECTOR	N/A	Director	$0	$0	$0
STEVE NAPPER	DIRECTOR	N/A	Director	$0	$0	$0
DALE DENNY	TREASURER	N/A	Officer	$0	$0	$0
CHARLES RITCHIE	PRESIDENT	N/A	Officer	$0	$0	$0
TOM ROLLER	VICE PRESIDE	N/A	Officer	$0	$0	$0
DEBBIE STICH	SECRETARY	N/A	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	$89,754	$147,161	$2,231,731	$-57,407
2023	$68,389	$140,581	$2,326,691	$-72,192
2022	$92,564	$111,379	$2,362,308	$-18,815
2021	$73,375	$110,156	$2,372,934	$-36,781
2020	$46,580	$74,632	$2,409,717	$-28,052
2019	$87,079	$142,635	$2,437,770	$-55,556
2018	$95,472	$143,551	$2,493,328	$-48,079

KWAHADI HERITAGE INC