KENYARELIEFORG (EIN 810555265) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Phone

2567378281

Tax Period

2025-01-01 to 2025-12-31

kenyarelieforg, founded in 2001, is a community nonprofit in the Health Care sector that reported $1.7M in total revenue in fiscal year 2019. Revenue fell 33% from the prior year — a significant decline worth monitoring.

Mission

To provide medical care, education and hope to the needy in Africa.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,132,808

Program Service Revenue $174,426

Investment Income $9,256

Other Revenue $11,456

TOTAL REVENUE $1,327,946

Expense Breakdown

Grants Paid $487,630

Salaries & Benefits $327,825

Fundraising Expenses $88,658

Program Expenses $1,069,751

Other Expenses $534,526

TOTAL EXPENSES $1,349,981

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,327,946	$1,275,883	+0.0%
Expenses	$1,349,981	$1,380,979	0.0%
Net Income	$-22,035	$-105,096	-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

236

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

$125,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA COOK	Executive Dir.	50.00	Director	$125,000	$0	$125,000
JULIE MUNSELL	Chair	2.00	Officer Director	$0	$0	$0
ELIZABETH STUDLEY	Vice Chair	2.00	Officer Director	$0	$0	$0
DREW GILLISPIE	Treasurer	2.00	Officer Director	$0	$0	$0
HEATHER WURSTER	Secretary	2.00	Officer Director	$0	$0	$0
GARY WALTON	Vice Treasurer	1.00	Officer Director	$0	$0	$0
ROSEMARY HOLDERMAN	Director	1.00	Director	$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
2025	$1,327,946	$1,349,981	$329,168	$-22,035
2024	$1,275,883	$1,380,979	$351,503	$-105,096
2023	$1,715,918	$1,681,535	$1,548,156	$34,383
2022	$2,293,856	$2,106,579	$1,513,773	$187,277
2021	$1,506,038	$1,640,116	$1,331,657	$-134,078
2020	$1,341,147	$1,490,264	$1,465,406	$-149,117
2019	$1,677,184	$1,751,700	$1,714,878	$-74,516

KENYARELIEFORG