FRIENDS OF KAFIKA HOUSE F/K/A FRIENDS OF THE PLASTER HOUSE (EIN 851816030) - 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

2020

Legal Domicile

Principal Officer

GAIL GETTLER

Phone

4065801618

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF KAFIKA HOUSE F/K/A FRIENDS OF THE PLASTER HOUSE, founded in 2020, is a small nonprofit in the Health Care sector that reported $927K in total revenue in fiscal year 2023.

Mission

THE MISSION OF FRIENDS OF KAFIKA HOUSE IS THAT NO CHILD IN TANZANIA LIVES WITH A CORRECTABLE DISABILITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $927,102

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $927,102

Expense Breakdown

Grants Paid $878,905

Salaries & Benefits $0

Fundraising Expenses $9,122

Program Expenses $893,193

Other Expenses $83,921

TOTAL EXPENSES $962,826

Year-over-Year Comparison

	2023	2022	Change
Revenue	$927,102	$898,852	+0.0%
Expenses	$962,826	$822,348	+0.2%
Net Income	$-35,724	$76,504	-1.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GAIL GETTLER	PRESIDENT	12.00	Officer Director	$0	$0	$0
MEGAN DEGRAEVE	SECRETARY	0.25	Officer Director	$0	$0	$0
MATTHEW FREMONT-SMITH	TREASURER	0.25	Officer Director	$0	$0	$0
DR WILLIAM BROWN	DIRECTOR	0.05	Director	$0	$0	$0
KATHERINE SEHOLM	DIRECTOR	0.05	Director	$0	$0	$0
MATTHEW POHLE	DIRECTOR	0.05	Director	$0	$0	$0
MARGARET WANICK	DIRECTOR	0.05	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	$927,102	$962,826	$280,363	$-35,724
2023	$934,189	$969,913	$280,363	$-35,724
2022	$898,852	$822,348	$316,087	$76,504
2022	$902,040	$820,536	$316,087	$81,504
2022	$898,852	$822,348	$316,087	$76,504
2021	$515,540	$627,734	$247,145	$-112,194
2021	$515,540	$627,734	$247,145	$-112,194
2020	$376,159	$30,122	$352,777	$346,037

FRIENDS OF KAFIKA HOUSE F/K/A FRIENDS OF THE PLASTER HOUSE