KUKHOMA PROJECT

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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

2018

Legal Domicile

Principal Officer

AMANDA SWITZER

Phone

2147082350

Tax Period

2023-01-01 to 2023-12-31

KUKHOMA PROJECT, founded in 2018, is a small nonprofit in the Human Services sector that reported $798K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $187K, a strong 23% operating margin.

Mission

THE KUKHOMA PROJECT EXISTS FOR GOD'S GLORY TO RESCUE TEEN MOTHERS WHO HAVE BEEN VICTIMS OF ABUSE, TO RESTORE, EQUIP AND EMPOWER THESE GIRLS AND THEIR COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $505,929 Revenue: $798,470

THE KUKHOMA PROJECT-US (TKP) SUPPORTS TKP-ZAMBIA, A REGISTERED ZAMBIAN FOR TEEN GIRLS PREGNANT DUE TO ABUSE. TKP-ZAMBIA PROVIDES COMPREHENSIVE CARE, FACILITATES DELIVERIES OF THE BABIES, AND PROVIDES SKILLS TRAINING FOR GIRLS AND THEIR FAMILIES DURING A 2-YEAR PROGRAM. UPON PROGRAM COMPLETION, THE GIRLS WILL REINTEGRATE BACK INTO THEIR COMMUNITIES AS MOTHERS, WELL-PREPARED AND EQUIPPED TO SUPPORT THEMSELVES AND THEIR BABIES. BEYOND THE RESIDENTIAL PROGRAM, TKP-ZAMBIA WORKS DIRECTLY WITH COMMUNITY MEMBERS AND GOVERNMENT OFFICIALS TO PROVIDE EDUCATIONAL AND EMPOWERMENT PROGRAMS THAT MIRROR OUR IN-HOUSE CURRICULUM.

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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 $798,470

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $798,470

Expense Breakdown

Grants Paid $371,054

Salaries & Benefits $134,311

Fundraising Expenses $64,172

Program Expenses $505,929

Other Expenses $105,662

TOTAL EXPENSES $611,027

Year-over-Year Comparison

	2023	2022	Change
Revenue	$798,470	$628,269	+0.3%
Expenses	$611,027	$614,261	0.0%
Net Income	$187,443	$14,008	+12.4%

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

$71,657

Total Directors