International Affairs
(Q33)
IRS Verified
DX Registered
990 on File
NAOMIS VILLAGE INC
Financial strength (30%)
63/100
Reliability (20%)
50/100
Effectiveness (25%)
93/100
Impact (25%)
50/100
CharityAI™ Score
Not yet evaluated
Mission Statement
To provide all that is necessary, for every child we serve, at every age, so they will grow up to be world-changers and to end Kenya’s generational poverty crisis and systemic corruption by equipping its children for compassionate and courageous leadership.
Financial Overview — FY 2024
$3.4M
Total Revenue
$3.5M
Total Expenses
$330K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.7%
Fundraising Efficiency
123.3%
Operating Reserve
1.13x
Liability-to-Asset
62.5%
Revenue Diversification
95.7%
Executive Compensation
$70K
Compared with Peers
FY 2024
Compared with 1,110 similar organizations
(United States, International Affairs, $1M–$10M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
87.7% | 85.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.5% | 9.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.8% | 3.0% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
123.3% | 183.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.1 mo | 8.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
62.5% | 5.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.7% | 96.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
37.4% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.7% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.6% | 0.8% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Provided Education, Housing, Health Care, Clothing, and Food Sustainability | 552 | $4,619.57 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.4M | $3.5M | $330K | 87.7% | 8 |
| 2023 | $2.5M | $2.9M | $318K | 87.3% | 10 |
| 2022 | $2.2M | $2.3M | $784K | 84.4% | 8 |
| 2021 | $2.5M | $2.3M | N/A | — | 6 |
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