ST KIZITO CHILDRENS FOUNDATION INC (EIN 825047284) - Form 990 Financial Analysis & Trantor Score

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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

Phone

7608026383

Tax Period

2022-01-01 to 2022-12-31

ST KIZITO CHILDRENS FOUNDATION INC, founded in 2018, is a small nonprofit that reported $100K in total revenue in fiscal year 2022. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $112K exceeded revenue, resulting in a 12% operating deficit.

Mission

THIS CORPORATION IS A NONPROFIT RELIGIOUS ORGANIZATION. THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO HELP FUND EDUCATION AND HELP FAMILIES TO HELP THEMSELVES IN THEIR FIGHT AGAINST ILLITERACY AND POVERTY AND TO ENSURE A DECENT HOME ENVIRONMENT FOR HEALTHY LIVING.

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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 (2022)

Revenue Breakdown

Contributions & Grants $100,375

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $100,375

Expense Breakdown

Grants Paid $6,445

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $106,253

Other Expenses $105,483

TOTAL EXPENSES $111,928

Year-over-Year Comparison

	2022	2021	Change
Revenue	$100,375	$87,578	+0.1%
Expenses	$111,928	$86,941	+0.3%
Net Income	$-11,553	$637	-19.1%

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
KIZITO KIRENGA	CEO	40.00	Officer	$0	$0	$0
SPECIOUS NAKIRIGYA	CFO	8.00	Officer	$0	$0	$0
PATRICK O'FARRELL	Director	8.00	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
2022	$100,375	$111,928	No data	$-11,553
2021	$87,578	$86,941	$11,553	$637
2020	$103,748	$111,822	$10,916	$-8,074
2019	$152,183	$136,786	$19,237	$15,397

ST KIZITO CHILDRENS FOUNDATION INC