TWO HARBORS, MN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MAJI YA CHAI LAND SANCTUARY, founded in 2020, is a small nonprofit in the Mental Health sector that reported $440K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $419K left a modest 5% surplus.
We provide a land-based place for people of all ages, especially those from black, indigenous & communities of color, to gather, rest, heal & build community for collective thriving.
This was our second full fiscal year with the physical site, a 40-acre farmstead located ten minutes west of Two Harbors, MN & Gichigaming (Lake Superior). During this year we continued learning...
This was our second full fiscal year with the physical site, a 40-acre farmstead located ten minutes west of Two Harbors, MN & Gichigaming (Lake Superior). During this year we continued learning about the land, how to steward the land & what that entails. Much of our spending went into costs related to the operations & upkeep of the land & buildings currently on it. We raised our first community space, a 26-foot Mongolian yurt, on the land this year & began hosing gatherings there.We continued with our full time keeper of the vision (Executive Director), part time sanctuary administrator, director of land operations & resource consultant, all working part time. Work continued with our real estate development specialist & we worked with a landscape architectural firm, architectural firm & engineering company to prepare the site plans & documents necessary for our conditional use permit application to Lake County. The permit was granted in April 2024.We continued our highly popular partnership with watershed spa in Minneapolis - offered monthly BIPOC-only bathing sessions. We hosted three volunteer days in this fiscal year.We went on a research trip to Tanzania to make connections & build partnerships with Maji ya Chai village & the surrounding Aru-Meru region, in Mwanza which is the largest city on the shores of Lake Victoria (Nyanza), & to Dar es Salaam & Zanzibar Island, in preparation for future trips that we will lead to Tanzania. We continued our story circles as we do annually.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $440,159 | $405,894 | +0.1% |
| Expenses | $418,588 | $238,674 | +0.8% |
| Net Income | $21,571 | $167,220 | -0.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| REBEKA NDOSI | Executive Dir. | 55.00 |
Officer
Director
|
$86,250 | $0 | $86,250 |
| CAMILLE CASTER-CYPRIAN | CHAIR | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRISTINE DAVIDSON | Treasurer | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| SANDRA AGUSTIN | Secretary | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $440,159 | $418,588 | $747,508 | $21,571 |
| 2023 | $405,894 | $238,674 | $724,426 | $167,220 |
| 2022 | $559,378 | $71,886 | $557,206 | $487,492 |
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