Kaleo Global

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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

2021

Legal Domicile

Principal Officer

Kelli Ryals

Phone

7199303695

Tax Period

2024-01-01 to 2024-12-31

Kaleo Global, founded in 2021, is a small nonprofit in the Human Services sector that reported $171K in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $204K exceeded revenue, resulting in a 20% operating deficit.

Mission

Caring for orphans and very poor children in Ethiopia by providing education, meals and medical care.

Program Service Accomplishments

Program 1

Expenses: $169,733 Revenue: $170,595

Care of orphans and very poor children in Ethiopia by providing meals, medical care and education.

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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 $170,595

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $170,595

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $9,436

Program Expenses $169,733

Other Expenses $203,952

TOTAL EXPENSES $203,952

Year-over-Year Comparison

	2024	2023	Change
Revenue	$170,595	$253,150	-0.3%
Expenses	$203,952	$231,139	-0.1%
Net Income	$-33,357	$22,011	-2.5%

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

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
Kelli	Ryals	30.00	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	$170,595	$203,952	$60,035	$-33,357
2023	$253,150	$231,139	$93,392	$22,011