MAKINDU CHILDRENS PROGRAM (EIN 931153131) - 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

1998

Legal Domicile

Phone

5413579673

Tax Period

2023-01-01 to 2023-12-31

MAKINDU CHILDRENS PROGRAM, founded in 1998, is a small nonprofit in the International Affairs sector that reported $528K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $151K, a strong 29% operating margin.

Mission

TO PROVIDE RESOURCES TO FEED, EDUCATE, AND CARE FOR THE ORPHANED AND VULNERABLE CHILDREN IN EASTERN KENYA, SO THEY CAN GROW AND THRIVE.

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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 $211,203

Program Service Revenue $7,222

Investment Income $4,055

Other Revenue $305,521

TOTAL REVENUE $528,001

Expense Breakdown

Grants Paid $313,350

Salaries & Benefits $43,689

Fundraising Expenses $17,870

Program Expenses $313,350

Other Expenses $20,263

TOTAL EXPENSES $377,302

Year-over-Year Comparison

	2023	2022	Change
Revenue	$528,001	$401,135	+0.3%
Expenses	$377,302	$366,530	+0.0%
Net Income	$150,699	$34,605	+3.4%

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

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
DIANA RICHARDSON	EXECUTIVE DIRECTOR	22.00		$38,300	$0	$38,300
WINNIE BARRON	Director	12.00	Director	$0	$0	$0
CHERI VILLA	Vice Chairman	8.00	Director	$0	$0	$0
MICHAEL FARLEY	Chairman	8.00	Director	$0	$0	$0
DEB STRICKLAND	Director	2.00	Director	$0	$0	$0
NIKI SMITH	Director	3.00	Director	$0	$0	$0
STEVE RANDOLPH	Treasurer	6.00	Director	$0	$0	$0
LAUREL THOMPSON	Director	2.00	Director	$0	$0	$0
NANCY WOOLFSON	Secretary	3.00	Director	$0	$0	$0
MARCIA MOORE	Director	25.00	Director	$0	$0	$0
TOM MARVEL	Director	3.00	Director	$0	$0	$0
KELLI DANGER	Director	2.00	Director	$0	$0	$0
DEBORAH SICKMON	Director	2.00	Director	$0	$0	$0
JOSHUA DOWELL	Director	2.00	Director	$0	$0	$0
TAYLOR SIMMONS	Director	2.00	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	No data	No data	No data	No data
2023	$528,001	$377,302	$525,886	$150,699
2022	$401,135	$366,530	$375,332	$34,605
2021	$366,490	$370,861	$340,871	$-4,371
2020	$304,721	$346,096	$344,311	$-41,375
2019	$307,647	$290,580	$387,097	$17,067
2018	$347,404	$226,148	$369,127	$121,256

MAKINDU CHILDRENS PROGRAM