THE TAIMAKA PROJECT

EIN: 843964208 501(c)(3) International Affairs

ARLINGTON, VA

Total Revenue
$468,786
Total Expenses
$312,128
Total Assets
$316,442
Net Assets
$291,641
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
DC
Principal Officer
JUSTIN GRAHAM
Phone
2026567025
Tax Period
2023-01-01 to 2023-12-31

THE TAIMAKA PROJECT, founded in 2019, is a small nonprofit in the International Affairs sector that reported $210K in total revenue in fiscal year 2022. Revenue surged 213% from the prior year, signaling strong growth momentum. The organization ran a surplus of $126K, a strong 60% operating margin.

Mission

TO INCUBATE INNOVATIONS TO MAKE MALNUTRITION TREATMENT BETTER, CHEAPER, AND SIMPLER.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $463,605
Program Service Revenue $0
Investment Income $5,181
Other Revenue $0
TOTAL REVENUE $468,786

Expense Breakdown

Grants Paid $224,920
Salaries & Benefits $73,272
Fundraising Expenses $16,461
Program Expenses $287,592
Other Expenses $12,425
TOTAL EXPENSES $312,128

Year-over-Year Comparison

2023 2022 Change
Revenue $468,786 $209,848 +1.2%
Expenses $312,128 $83,457 +2.7%
Net Income $156,658 $126,391 +0.2%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
4
Independent Members
2
Employees
3
Volunteers
5

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
2
$0
Total Directors
4
$8,435
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUSTIN GRAHAM PRESIDENT 40.00
Officer Director
$0 $0 $0
ABUBAKAR UMAR BOARD MEMBER 10.00
Director
$0 $0 $8,435
PARTH AHYA TREASURER 5.00
Officer Director
$0 $0 $0
MUHAMMAD UBA 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 No data No data No data No data
2023 $468,786 $312,128 $316,442 $156,658
2022 $209,848 $83,457 $184,483 $126,391
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