KUKHOMA PROJECT (EIN 824280104) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

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'S MISSION IS TO SUPPORT AND ASSIST YOUNG WOMEN AND CHILDREN IN ZAMBIA WHO HAVE BEEN VICTIMS OF ABUSE, TO RESTORE, EQUIP AND EMPOWER THESE GIRLS AND THEIR COMMUNITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$71,657

Key Employees

$54,307

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA SWITZER	EXECUTIVE DIRECTOR	80	Officer Director	$56,695	$14,962	$71,657
MARIAH GLASENER	DEVELOPMENT & OPERATIONS MANAGER	80	Key Emp	$45,978	$8,329	$54,307
MARK HOLLINGER	BOARD CHAIR	10	Officer Director	$0	$0	$0
MICHAEL HOGAN	TREASURER, BOARD MEMBER	1	Officer Director	$0	$0	$0
CREIG RICE	SECRETARY, BOARD MEMBER	1	Officer Director	$0	$0	$0
KATE CAVANUAGH	BOARD MEMBER	5	Officer Director	$0	$0	$0
SARAH DUFFEY	BOARD MEMBER	1	Officer Director	$0	$0	$0
KATHERINE WYKER	BOARD MEMBER	1	Officer Director	$0	$0	$0
PATRICIA CHAPPLE	BOARD MEMBER	1	Officer 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
2024	No data	No data	No data	No data
2023	$798,470	$611,027	$347,401	$187,443
2022	$628,269	$614,261	$160,033	$14,008
2021	$358,038	$316,780	$147,141	$41,258
2020	$282,035	$276,199	$121,933	$5,836
2019	$285,974	$226,449	$100,446	$59,525

KUKHOMA PROJECT