Warren Majengo Foundation (EIN 800441006) - 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

2009

Legal Domicile

Principal Officer

Emily Onuffer

Phone

8003282002

Tax Period

2023-01-01 to 2023-12-31

Warren Majengo Foundation, founded in 2009, is a small nonprofit in the International Affairs sector that reported $229K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $37K, a strong 16% operating margin.

Mission

To provide stability, security and support for the Majengo Orphanage and other worthy educational, economic development and philanthropic causes in the town of Mto Wa Mbu, and in the greater Arusha region of Tanzania through direct financial contributions , consulting expertise.

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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 $228,943

Program Service Revenue $0

Investment Income $22

Other Revenue $0

TOTAL REVENUE $228,965

Expense Breakdown

Grants Paid $158,426

Salaries & Benefits $15,575

Fundraising Expenses $12,848

Program Expenses $158,746

Other Expenses $18,393

TOTAL EXPENSES $192,394

Year-over-Year Comparison

	2023	2022	Change
Revenue	$228,965	$283,129	-0.2%
Expenses	$192,394	$262,830	-0.3%
Net Income	$36,571	$20,299	+0.8%

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

$14,300

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Matthew McKissock	President	1.00	Officer Director	$0	$0	$0
Ian Ashbaugh	Treasurer	1.00	Officer Director	$0	$0	$0
Alicia Brewster	Secretary	1.00	Officer Director	$0	$0	$0
Matt Moore	Vice President	1.00	Officer Director	$0	$0	$0
Monica Edmiston	Marketing Director	1.00	Director	$0	$0	$0
Emily Onuffer	Executive Director	40.00	Officer	$14,300	$0	$14,300

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	$228,965	$192,394	$234,186	$36,571
2022	$283,129	$262,830	$197,593	$20,299
2021	$141,657	$121,712	$179,856	$19,945
2020	$240,682	$227,699	$158,611	$12,983
2019	$280,391	$310,647	$147,300	$-30,256
2018	$292,220	$222,659	$178,005	$69,561

Warren Majengo Foundation