KAGAVU FOUNDATION

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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

Adam Feldbruegge

Phone

6159716738

Tax Period

2024-01-01 to 2024-12-31

KAGAVU FOUNDATION, founded in 2018, is a small nonprofit in the Animal-Related sector that reported $220K in total revenue in fiscal year 2024. Revenue surged 72% from the prior year, signaling strong growth momentum. Expenses of $211K left a modest 4% surplus.

Mission

Provide aid to a school and medical center in Uganda

Program Service Accomplishments

Program 1

Expenses: $108,000 Revenue: $0

We were able to continue construction of a secondary school, financially support educators and provide funds for daily operations of the primary and secondary school.

Program 2

Expenses: $50,000 Revenue: $0

We were able to pay salaries for nurses to fully staff the medical center in the village, including the addition of a doctor.

Program 3

Expenses: $32,525 Revenue: $0

We were able to build a dormitory to house students that are homeless.

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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 (2024)

Revenue Breakdown

Contributions & Grants $219,307

Program Service Revenue $0

Investment Income $226

Other Revenue $0

TOTAL REVENUE $219,533

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $210,795

Other Expenses $210,795

TOTAL EXPENSES $210,795

Year-over-Year Comparison

	2024	2023	Change
Revenue	$219,533	$127,575	+0.7%
Expenses	$210,795	$133,642	+0.6%
Net Income	$8,738	$-6,067	-2.4%

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

N/A

Independent Members

N/A

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
Kathleen Coffey	CEO and Co-Director	10	Officer	$0	$0	$0
Adam Feldbruegge	CFO and Co-Director	10	Officer	$0	$0	$0
Emily Feldbruege	Secretary	2	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
2024	$219,533	$210,795	$43,158	$8,738