Children Of Kilimanjaro Orphanage Inc

EIN: 844832555 501(c)(3)

Douglas, MA

Total Revenue
$136,400
Total Expenses
$99,789
Total Assets
$110,312
Net Assets
$110,312
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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
2020
Legal Domicile
MA
Principal Officer
Jon Rowe
Tax Period
2023-01-01 to 2023-12-31

Children Of Kilimanjaro Orphanage Inc, founded in 2020, is a small nonprofit that reported $136K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $37K, a strong 27% operating margin.

Mission

THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C3). TO PROVIDE FUNDING TO FINANCIAL, EDUCATIONAL, MEDICAL AND EMOTIONAL SUPPORT TO ORPHANED CHILDREN THROUGH EXPOSURE TO A LOVING ENVIROMENT

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $136,400
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $136,400

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,499
Fundraising Expenses $0
Program Expenses $17,855
Other Expenses $88,290
TOTAL EXPENSES $99,789

Year-over-Year Comparison

2023 2022 Change
Revenue $136,400 $105,301 +0.3%
Expenses $99,789 $69,099 +0.4%
Net Income $36,611 $36,202 +0.0%
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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Governance

Voting Members
4
Independent Members
4
Employees
N/A
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
2
$853
Total Directors
3
$0
Key Employees
13
$10,646
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Beatrice R Mboya Social Worker 0.00
Key Emp
$2,073 $0 $2,073
Gudila Kanje Assistant MatronTeacher 0.00
Key Emp
$1,296 $0 $1,296
Adella Mosha Cook 0.00
Key Emp
$1,080 $0 $1,080
Juma Irunde Cleaner 0.00
Key Emp
$1,037 $0 $1,037
Gloria Mushi Cleaner 0.00
Key Emp
$1,037 $0 $1,037
Grace Shio Cleaner 0.00
Key Emp
$1,037 $0 $1,037
Fatty Hussein Chief Matron 0.00
Key Emp
$892 $0 $892
Babu Msuya CO Director 0.00
Officer
$853 $0 $853
Janeth Lyimo Chief Matron 0.00
Key Emp
$605 $0 $605
Pascal Kilawe Security 0.00
Key Emp
$562 $0 $562
Steven Manigina Chief Patron 0.00
Key Emp
$510 $0 $510
Lucia Ndasa Cleaner 0.00
Key Emp
$201 $0 $201
Jerome NABAKU Teacher 0.00
Key Emp
$189 $0 $189
Kasikile Abdallah Chief Patron 0.00
Key Emp
$127 $0 $127
Catherine Hartnett Director 0.00
Director
$0 $0 $0
Timothy Marco Director 0.00
Director
$0 $0 $0
Amanda Campano Clerk-Director 0.00
Director
$0 $0 $0
Jon Rowe President-Treasurer 0.00
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 No data No data No data No data
2023 $136,400 $99,789 $110,312 $36,611
2022 $105,301 $69,099 $73,701 $36,202
2021 $65,676 $38,472 $37,499 $27,204
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