Kerengende Foundation NFP (EIN 833166337) - 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

2019

Legal Domicile

Principal Officer

Amber Clayborne

Phone

6187674526

Tax Period

2024-01-01 to 2024-12-31

Kerengende Foundation NFP, founded in 2019, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $222K in total revenue in fiscal year 2023. Revenue surged 131% from the prior year, signaling strong growth momentum. The organization ran a surplus of $51K, a strong 23% operating margin.

Mission

Kerengende Foundation NFP provides prevention education for child sexual abuse, and human trafficking, and supports youth survivors and their families with responsive services.

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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 $196,827

Program Service Revenue $94,393

Investment Income $0

Other Revenue $0

TOTAL REVENUE $291,220

Expense Breakdown

Grants Paid $975

Salaries & Benefits $56,658

Fundraising Expenses $22,694

Program Expenses $203,455

Other Expenses $196,796

TOTAL EXPENSES $254,429

Year-over-Year Comparison

	2024	2023	Change
Revenue	$291,220	$222,377	+0.3%
Expenses	$254,429	$171,490	+0.5%
Net Income	$36,791	$50,887	-0.3%

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

$53,750

Total Directors

$53,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amber Clayborne	Executive Dir.	40.00	Officer Director	$53,750	$0	$53,750
James Clayborne	Chairperson	5.00	Officer Director	$0	$0	$0
Kimbra Bell Balark	Secretary	5.00	Officer Director	$0	$0	$0
Tia Paulette	Board Member	2.00	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	$291,220	$254,429	$166,450	$36,791
2023	$222,377	$171,490	$109,135	$50,887
2023	$222,377	$171,490	$109,135	$50,887

Kerengende Foundation NFP