WATATULU EDUCATION FUND (EIN 874718176) - 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

2022

Legal Domicile

Principal Officer

Ruth K Meyer

Phone

3203338625

Tax Period

2024-01-01 to 2024-12-31

WATATULU EDUCATION FUND, founded in 2022, is a small nonprofit in the Human Services sector that reported $261K in total revenue in fiscal year 2024. The organization ran a surplus of $191K, a strong 73% operating margin.

Mission

The Watatulu Education Fund supports the education of qualified students from the Watatulu Tribe at various primary and secondary schools and colleges in Tanzania.

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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 $244,401

Program Service Revenue $0

Investment Income $16,582

Other Revenue $0

TOTAL REVENUE $260,983

Expense Breakdown

Grants Paid $70,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $70,135

Other Expenses $135

TOTAL EXPENSES $70,135

Year-over-Year Comparison

	2024	2023	Change
Revenue	$260,983	$246,659	+0.1%
Expenses	$70,135	$45,105	+0.6%
Net Income	$190,848	$201,554	-0.1%

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
Ruth Meyer	President	10	Officer Director	$0	$0	$0
Fr Vincent Lieser	Secretary	0.2	Officer Director	$0	$0	$0
Margaret Mercer	Treasurer	0.4	Officer 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	$260,983	$70,135	$417,431	$190,848
2023	$246,659	$45,105	$226,583	$201,554

WATATULU EDUCATION FUND