PROJECT HEALTHY CHILDREN INC

🔒

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

2004

Legal Domicile

Phone

8575003654

Tax Period

2023-10-01 to 2024-09-30

PROJECT HEALTHY CHILDREN INC, founded in 2004, is a community nonprofit in the International Affairs sector that reported $6.7M in total revenue in fiscal year 2023. Expenses of $5.9M left a modest 12% surplus.

Mission

PROVIDE SUPPORT FOR GOVERNMENTAL FOOD FORTIFICATION POLICY DEVELOPMENT, ENFORCEMENT, AND THE TOOLS FOR MILLERS TO FORTIFY FLOUR WITH ESSENTIAL NUTRIENTS THOUGHOUT EASTERN AFRICA.

Program Service Accomplishments

Program 1

Expenses: $5,065,557 Revenue: $-997,558

1. PROVIDE TECHNICAL SUPPORT AND EDUCATION TO GOVERNMENTS AND MILLERS ON THE BENEFITS OF FOOD FORTIFICATION. 2. DESIGN AND SUPPORT AN EFFECTIVE MODEL THAT WILL ENABLE SMALL AND MEDIUM SCALE, MILLS TO COST EFFECTIVELY AND SUSTAINABLY FORTIFY THEIR FLOUR. 3. ADVOCATE WITH GOVERNMENT AGENCIES FOR FORTIFICATION INCLUDING STANDARDS AND ENFORCEMENT. IN FY2024, THE ORGANIZATION REACHED APPROXIMATELY 16 MILLION PEOPLE WITH OUR SERVICES.

🔒

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 $7,636,524

Program Service Revenue $0

Investment Income $63,771

Other Revenue $-997,558

TOTAL REVENUE $6,702,737

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,855,511

Fundraising Expenses $590,625

Program Expenses $5,065,557

Other Expenses $3,012,110

TOTAL EXPENSES $5,867,621

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,702,737	$6,440,940	+0.0%
Expenses	$5,867,621	$9,122,441	-0.4%
Net Income	$835,116	$-2,681,501	-1.3%

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

$344,640

Total Directors

Key Employees

$192,518

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID DODSON	DIRECTOR & SECRETARY	1.0	Officer Director	$0	$0	$0
JANE KAGGWA SNOW	DIRECTOR	1.0	Director	$0	$0	$0
JOE DIETCH	DIRECTOR	1.0	Director	$0	$0	$0
NEDJIP TOZUN	DIRECTOR	1.0	Director	$0	$0	$0
FELIX BROOKS-CHURCH	CEO	40.0	Officer	$97,072	$116,768	$213,840
MARY CHOWNING	CFO	40.0	Officer	$120,000	$10,800	$130,800
MICHELLE THOMPSON	DIRECTOR OF DEVELOPMENT (THRU 11/2023)	40.0	Key Emp	$175,377	$17,141	$192,518
EDSON JUSTIN	HEAD OF EAST AFRICA FINANCE	40.0	Highest	$121,579	$15,822	$137,401
JOHN KANGARUA	DIRECTOR OF PRODUCTION & MANUFACTURING	40.0	Highest	$140,677	$20,043	$160,720
TIM LAKU	DIRECTOR OF IT	40.0	Highest	$138,418	$19,817	$158,235

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	$6,702,737	$5,867,621	$8,518,981	$835,116
2023	$6,440,940	$9,122,441	$8,971,643	$-2,681,501
2022	$5,788,977	$6,038,339	$11,158,993	$-249,362
2022	$5,788,977	$6,038,339	$11,158,993	$-249,362
2021	$12,496,884	$3,563,458	$11,268,346	$8,933,426
2020	$2,550,928	$2,315,127	$2,097,149	$235,801
2019	$2,898,797	$1,810,222	$1,928,105	$1,088,575