Khamai Foundation (EIN 933313266) - 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

2023

Legal Domicile

Principal Officer

Alejandro Arteaga

Phone

9542837562

Tax Period

2025-01-01 to 2025-12-31

Khamai Foundation, founded in 2023, is a small nonprofit in the Environment sector that reported $343K in total revenue in fiscal year 2025. The organization ran a surplus of $55K, a strong 16% operating margin.

Mission

To save biodiverse tropical forests protect overlooked endangered species and combat climate change by connecting our donors to the forests and communities. Khamai focuses on creating reserves for amphibians and reptiles which can be particularly susceptible to environmental degradation and pollution. By protecting this often ignored animal group in turn hundreds if not thousands of other species in the reserves will be protected too.

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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 (2025)

Revenue Breakdown

Contributions & Grants $343,083

Program Service Revenue $359

Investment Income $0

Other Revenue $0

TOTAL REVENUE $343,442

Expense Breakdown

Grants Paid $222,608

Salaries & Benefits $27,100

Fundraising Expenses $15,480

Program Expenses $262,762

Other Expenses $39,017

TOTAL EXPENSES $288,725

Year-over-Year Comparison

	2025	2024	Change
Revenue	$343,442	N/A	N/A
Expenses	$288,725	N/A	N/A
Net Income	$54,717	N/A	N/A

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

$27,100

Total Directors

$26,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alejandro Arteaga	President and CEO	64.00	Officer Director	$0	$26,500	$26,500
Angela Leon	Board member	3.00	Director	$0	$0	$0
Phillip Juan Torres	Treasurer	1.00	Director	$0	$0	$0
Gabriela Sandoval	Vice President	5.00	Officer	$0	$600	$600
Amanda Quezada	Secretary	5.00	Officer	$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
2025	$343,442	$288,725	$54,242	$54,717

Khamai Foundation