KYAMPISI CHILDCARE MINISTRIES INC

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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

Principal Officer

MARK HURLBERT

Phone

7817753436

Tax Period

2024-01-01 to 2024-12-31

KYAMPISI CHILDCARE MINISTRIES INC is a small nonprofit in the Religion sector that reported $219K in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $205K left a modest 6% surplus.

Mission

MOTIVATED BY OUR FAITH IN JESUS CHRIST, WE SEEK TO FIGHT POVERTY, EMPOWER FAMILIES AND COMMUNITIES THROUGH EDUCATION, BRING FREEDOM FROM OPPRESSION BY SEEKING JUSTICE THROUGH ADVOCACY AND PROVIDE PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT TO VULNERABLE CHILDREN. WE ARE ONE TEAM, STRONG AND DIVERSE INDIVIDUALS UNIFIED BY A CLEAR COMMON PURPOSE TO PUT AN END TO CHILD ABUSE.

Program Service Accomplishments

Program 1

Expenses: $136,244

SCHOOL OPERATIONS & MANAGEMENT UGANDA DONATIONS TRANSFER

Program 2

Expenses: $68,751

ADMINISTRATIVE, OFFICE & PERSONNEL EXPENSES

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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 $218,604

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $218,604

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,895

Fundraising Expenses $0

Program Expenses $204,995

Other Expenses $194,100

TOTAL EXPENSES $204,995

Year-over-Year Comparison

	2024	2023	Change
Revenue	$218,604	$139,964	+0.6%
Expenses	$204,995	$138,897	+0.5%
Net Income	$13,609	$1,067	+11.8%

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

N/A

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

$10,000

Total Directors