Taimaka Project EIN 84-3964208 Form 990 (PDF) Claim this org

Taimaka Project

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Develops new ways to improve malnutrition treatment, making it better, cheaper, and simpler. For fiscal year 2024 it reported $682K in revenue, $575K in expenses, and $396K in net assets.Pt I

Type
Public charity (501(c)(3)) · International
Location
Washington, DC
Website
taimaka.org
Filings
3 on file (2022–2024)
Revenue
$682KFY2024
Expenses
$575K
Net assets
$396K
People
4
Filings
3
Updates
0
More identity details & actions ⌄
EIN  84-3964208 Public charity (501(c)(3)) Washington, DC
Form 990 (PDF)
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Size
$100K–1M
What they do
Develops new ways to improve malnutrition treatment, making it better, cheaper, and simpler.
Leadership
Justin Graham · President · $38K
Money in and out
$682K revenue, $575K expenses
Bottom line
91% program efficiency
Where the money goes · FY2024
Total revenue
$682K
Pt VIII · Ln 12
Total expenses
$575K
Pt IX · Ln 25
Net assets
$396K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $107K
Where spending went · Part IX cols B–D
Program services $0.91 Management & general $0.03 Fundraising $0.06
Program efficiency
91%
of spending reaches programs▼ -2% vs prior filing year
Operating runway
8.3mo
months of highly liquid reserves at operating expense rate▼ -32% vs prior filing year
Surplus margin
+16%
revenue over expenses, this year▼ -53% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$682K
FY2024▲ +46%
Expenses
$575K
FY2024▲ +84%
Total assets
$396K
FY2024▲ +25%
Total liabilities
$100
FY2024▼ -100%
Total revenue
$682K
Pt VIII · Ln 12
Total expenses
$575K
Pt IX · Ln 25
Net assets
$396K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$107K
Total assetsPt X · Ln 16$396K
Program-expense ratioPt IX · col B91%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 42

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTaimaka Project
EINHdr · item D84-3964208
Principal addressHdr · item CWashington, DC
WebsiteHdr · item Jtaimaka.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MDC
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFInternational (Q33)
Ruling yearIRS BMFJun 2020

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b2
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$38,372Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Justin Graham’s $38K as President is at the 35th percentile of top reported officer pay among 1637 $100K–1M international nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2022
Justin Graham$38,372$18,760

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

2 program services account for $521K of program spending, described in the organization's own filed words · FY2024.
01

Malnutrition Treatment Program

Taimaka treats severely acutely malnourished children in northeastern nigeria through outpatient and inpatient care to save lives. In 2024, taimaka conducted a cycle of treatment that treated more than 4,990 under-five children.

$417Kprogram expense
02

Innovations in Malnutrition Treatment Program

Taimaka uses its malnutrition treatment program to conduct critical research designed to identify better, cheaper, or simpler ways of delivering malnutrition treatment so that scarce resources can go further and more children ultimately get the treatment they need.

$104Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$673K · 99%
Investment income$8K · 1%
Contributions & grants99%$673K
Investment income1%$8K
Other revenue$508
Total revenueLn 12$682K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.91 Management & general $0.03 Fundraising $0.06
Program services91%$521K
Management & general3%$18K
Fundraising6%$35K
Total functional expensesLn 25$575K

Balance Sheet

Part X · end of year
CashLn 1$385K
Total assetsLn 16$396K
Total liabilitiesLn 26$100
Total net assetsLn 32$396K
Months of cash on handcomputed8.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $396K · Operating expenses/yr $575K
8.3 months
Where the money goes
Program services
Program services $521K · Total expenses $575K
91%
Management & General
Management & general $18K · Total expenses $575K
3%
Fundraising
Fundraising $35K · Total expenses $575K
6%
Cost to raise $1
Fundraising expense (3-yr avg) $19K · Solicited contributions (3-yr avg) $449K
$0.04 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $673K · Total revenue $682K
99%
Government reliance
Government grants — · Total revenue $682K
Earned-income share
Program service revenue $0 · Total revenue $682K
0%
Investment reliance
Investment income $8K · Total revenue $682K
+1%
Program self-sufficiency
Program service revenue $0 · Total expenses $575K
0%
Growth & trend
Revenue growth (YoY)
This year $682K · Prior year $469K
+46%
Net-asset trend (YoY)
End of year $396K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $682K · Expenses $575K
+16%
Liabilities-to-Assets
Total liabilities — · Total assets $396K
Net-asset ratio
Net assets $396K · Total assets $396K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $11K · Total assets (Pt X, ln 16) $396K
3%
People & payroll
Highest Reported Total Compensation
Individual Justin Graham · Reported title PRESIDENT · Highest reported compensation $38K · Total expenses $575K
7%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $157K · Total expenses $575K
27%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 91%
Overhead ratio 3%
Fundraising cost ratio 5%
Revenue growth 46%
Legal fee ratio 0.03%
Accounting fee ratio 2%
Fundraising fee ratio 0.2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$6K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$682K revenue · viewing · ⤓ 990 PDF
FY2023$469K revenue · ⤓ 990 PDF
FY2022$210K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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