KALAHARI NEW HOPE

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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

2017

Legal Domicile

Principal Officer

EMANUEL RUSU

Tax Period

2021-01-01 to 2021-12-31

KALAHARI NEW HOPE, founded in 2017, is a small nonprofit in the Human Services sector that reported $241K in total revenue in fiscal year 2021.

Mission

HELP EMPOVERISHED AREAS OF AFRICA

Program Service Accomplishments

Program 1

Expenses: $247,844 Revenue: $247,844

PROVIDE AID TO THE EMPOVERISHED AREAS FO AFRICA INCLUDING FOOD TO HOMELESS CHILDREN AND OTHER RELIEF ACTIVITIES

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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 (2021)

Revenue Breakdown

Contributions & Grants $240,768

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $240,768

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $247,844

Other Expenses $247,844

TOTAL EXPENSES $247,844

Year-over-Year Comparison

	2021	2020	Change
Revenue	$240,768	N/A	N/A
Expenses	$247,844	N/A	N/A
Net Income	$-7,076	N/A	N/A

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

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
OVIDIU D PATOR	DIRECTOR	20.00	Officer	$0	$0	$0
SAMUEL C SPANG	VICE PRESIDENT TREASURER	10.00	Officer	$0	$0	$0
EMANUEL RUSU	CHAIRMAN	20.00	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
2021	$240,768	$247,844	No data	$-7,076