RESOLVE UGANDA INCORPORATED

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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

2007

Legal Domicile

Phone

7144016556

Tax Period

2023-01-01 to 2023-12-31

RESOLVE UGANDA INCORPORATED, founded in 2007, is a community nonprofit in the International Affairs sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 650% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 99% operating margin.

Mission

RESOLVE UGANDA IS A CHARITABLE ORGANIZATION DEDICATED TO (1) EDUCATING THEPUBLIC ABOUT CONFLICT IN AFRICA, INCLUDING THE WAR THAT WAS FIRSTINITIATED BY THE LORDS RESISTANCE ARMY IN UGANDA, AND CONTRIBUTINGTOWARD PEACE AND RECONCILIATION IN THE REGION; AND (2) PROMOTINGINTERNATIONAL DEVELOPMENT AND PROVIDING HUMANITARIAN ASSISTANCE TOTHOSE WHO ARE DISADVANTAGED AND DISTRESSED, INCLUDING THOSE AFFECTED BYNATURAL AND MAN-MADE DISASTERS.

Program Service Accomplishments

Program 1

Expenses: $22,368

SUPPORT EFFORTS TO PROMOTE PEACE IN CENTRAL AFRICA BY ENGAGING INDIALOGUE WITH PARTNERS WORKING IN THE REGION AND SERVING AS A FISCALSPONSOR ON PROJECTS PROMOTING THE PROTECTION OF CIVILIANS IN...

SUPPORT EFFORTS TO PROMOTE PEACE IN CENTRAL AFRICA BY ENGAGING INDIALOGUE WITH PARTNERS WORKING IN THE REGION AND SERVING AS A FISCALSPONSOR ON PROJECTS PROMOTING THE PROTECTION OF CIVILIANS IN ARMEDCONFLICT.

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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 $2,031,275

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,031,275

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $22,368

Other Expenses $12,368

TOTAL EXPENSES $22,368

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,031,275	$270,803	+6.5%
Expenses	$22,368	$398,674	-0.9%
Net Income	$2,008,907	$-127,871	-16.7%

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

N/A

Employees

N/A

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
JOHN MONTGOMERY	BOARD CHAIRPERS	1.00	Director	$0	$0	$0
SHANNON SEDGWICK DAVIS	BOARD VICE CHAI	1.00	Director	$0	$0	$0
LAREN POOLE	Treasurer	5.00	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
2023	$2,031,275	$22,368	$2,045,640	$2,008,907
2022	$270,803	$398,674	$36,733	$-127,871
2021	$12,926	$65,242	$164,605	$-52,316
2020	$381,938	$245,457	$216,920	$136,481
2019	$99,410	$274,684	$80,439	$-175,274
2018	$103,904	$123,551	$255,713	$-19,647