MAKOLEKOLE USA INC (EIN 882012821) - 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

COLLEEN MCKENNA

Phone

7025929672

Tax Period

2024-01-01 to 2024-12-31

MAKOLEKOLE USA INC, founded in 2022, is a small nonprofit in the International Affairs sector that reported $321K in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $293K left a modest 9% surplus.

Mission

MAKOLEKOLE IS A NON-PROFIT ORGANIZATION DEDICATED TO IMPROVING ACCESS TO CLEAN WATER FOR PEOPLE LIVING IN THE LUANGWA VALLEY REGION OF ZAMBIA. BY PROVIDING THIS FOUNDATIONAL RESOURCE, WE EMPOWER PEOPLE TO STRENGTHEN THEIR COMMUNITIES AND REALIZE THEIR POTENTIAL. WE WORK WITH COMMUNITIES IN THE LUANGWA VALLEY TO BRING CLEAN, SAFE WATER CLOSER TO HOME. BY DRILLING SIMPLE, DURABLE BOREHOLES AND PUMP SYSTEMS AND ENSURING RESIDENTS ARE EQUIPPED TO USE AND MAINTAIN THEM, WE ESTABLISH A WATER SOURCE THAT WILL BE RELIABLE FOR YEARS TO COME. OUR WORK IS DONE IN PARTNERSHIP WITH THE LOCAL LEADERS WHO BRING CRUCIAL KNOWLEDGE OF THEIR COMMUNITIES NEEDS TO THE CONVERSATION. OUR LOCAL DRILLING TEAM IN MAMBWE, ZAMBIA DRILLS SIMPLE, DURABLE BOREHOLES AND PUMP SYSTEMS AND ENSURING RESIDENTS ARE EQUIPPED TO USE AND MAINTAIN THEM, WE ESTABLISH A WATER SOURCE THAT WILL BE RELIABLE FOR YEARS TO COME. OUR WORK IS DONE IN PARTNERSHIP WITH THE LOCAL LEADERS WHO BRING CRUCIAL KNOWLEDGE OF THEIR COMMUNITIES NEE

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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 $355,165

Program Service Revenue $0

Investment Income $0

Other Revenue $-33,666

TOTAL REVENUE $321,499

Expense Breakdown

Grants Paid $282,500

Salaries & Benefits $0

Fundraising Expenses $7,631

Program Expenses $283,483

Other Expenses $10,244

TOTAL EXPENSES $292,744

Year-over-Year Comparison

	2024	2023	Change
Revenue	$321,499	$213,979	+0.5%
Expenses	$292,744	$203,178	+0.4%
Net Income	$28,755	$10,801	+1.7%

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
COLLEEN MCKENNA	PRESIDENT	5.00	Officer Director	$0	$0	$0
JESSICA GAMBLE	SECRETARY	5.00	Officer Director	$0	$0	$0
VICTORIA BOWLEY	TREASURER	5.00	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	$321,499	$292,744	$76,952	$28,755
2023	$213,979	$203,178	$47,771	$10,801
2022	$208,100	$171,130	$36,970	$36,970

MAKOLEKOLE USA INC