Fort Worth, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Deki Inc, founded in 2017, is a small nonprofit in the International Affairs sector that reported $115K in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $35K, a strong 31% operating margin.
Helping the people of Northern Uganda realize their full potential through educational opportunities.
In 2024, Nahla Operations educated over 400 children in Pre-School and Primary 1-7, providing full support including meals and school supplies. We retained 16 teachers to ensure quality education...
In 2024, Nahla Operations educated over 400 children in Pre-School and Primary 1-7, providing full support including meals and school supplies. We retained 16 teachers to ensure quality education delivery. This year marked our largest graduating class yet, with 31 students completing their final exams. Nahla hosted engaging programs like sports tournaments and graduation ceremonies, fostering strong PTA and community involvement, reinforcing our commitment to holistic education and community development.
In 2024, Hayden Operations educated over 350 children in Pre-School and Primary 1-7, providing full support including meals and school supplies. We retained 15 teachers to ensure quality education...
In 2024, Hayden Operations educated over 350 children in Pre-School and Primary 1-7, providing full support including meals and school supplies. We retained 15 teachers to ensure quality education delivery. For the first time, all grade levels were fully opened, and we celebrated our first graduating class. Hayden hosted engaging programs like sports tournaments and graduation ceremonies maintaining strong PTA and community engagement, reinforcing our our commitment to comprehensive education and community development.
In 2024, Hayden received upgrades to support expanded grade levels at the school. Enhancements included completing roofing, plastering, and painting to ensure all buildings were fully functional for...
In 2024, Hayden received upgrades to support expanded grade levels at the school. Enhancements included completing roofing, plastering, and painting to ensure all buildings were fully functional for student needs. Additionally, one building was restructured to create extra classrooms, accommodating all student classes. These improvements bolstered the schools capacity, fostering an enhanced learning environment and supporting educational growth and community development.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $115,486 | $82,257 | +0.4% |
| Expenses | $80,246 | $63,266 | +0.3% |
| Net Income | $35,240 | $18,991 | +0.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| FRED ETYANG | Vice President | 0.00 |
Officer
Director
|
$0 | $0 | $12,582 |
| SHAUNA R DAVIDSON | President | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| MATTHEW A LEASK | Secretary | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| TOM E LARSEN | Fundraising Chair | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $115,486 | $80,246 | $68,239 | $35,240 |
| 2023 | $82,257 | $63,266 | $32,384 | $18,991 |
| 2022 | $48,379 | $44,874 | $13,393 | $3,505 |
| 2021 | $54,926 | $75,819 | $9,888 | $-20,893 |
| 2020 | $66,701 | $105,330 | $30,781 | $-38,629 |
| 2019 | $143,816 | $100,570 | $69,711 | $43,246 |
| 2018 | $24,995 | $51,185 | $26,617 | $-26,190 |
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