UGANDA ORPHANS FUND (EIN 020656591) - 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

2003

Legal Domicile

Phone

4069220333

Tax Period

2019-01-01 to 2019-12-31

UGANDA ORPHANS FUND, founded in 2003, is a small nonprofit that reported $270K in total revenue in fiscal year 2019. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $315K exceeded revenue, resulting in a 17% operating deficit.

Mission

BUILD ORPHANAGES FOR CHILDREN IN UGANDA

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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 (2019)

Revenue Breakdown

Contributions & Grants $269,837

Program Service Revenue $0

Investment Income $-45

Other Revenue $0

TOTAL REVENUE $269,792

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,362

Fundraising Expenses $0

Program Expenses $293,971

Other Expenses $292,054

TOTAL EXPENSES $315,416

Year-over-Year Comparison

	2019	2018	Change
Revenue	$269,792	$346,960	-0.2%
Expenses	$315,416	$409,657	-0.2%
Net Income	$-45,624	$-62,697	-0.3%

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
PJ MARTIN	Director	1.00	Director	$0	$0	$0
FRED BAHNSON	Director	1.00	Director	$0	$0	$0
JULIE BAHNSON	Director	1.00	Director	$0	$0	$0
JEFF GAZY	Director	1.00	Director	$0	$0	$0
PAM DOLAN	Secretary	1.00	Director	$0	$0	$0
KRISTA GAZY	Director	1.00	Director	$0	$0	$0
CASSIA WAGNER	Director	1.00	Director	$0	$0	$0
TIM DOLAN	Director	1.00	Director	$0	$0	$0
EDWIN HILL	Vice President	1.00	Director	$0	$0	$0
KRISTA BOERSMA	Director	1.00	Director	$0	$0	$0
MORIAH MCKEE	Director	1.00	Director	$0	$0	$0
DON LUNDSTEN	President & CEO	1.00	Director	$0	$0	$0
DIANE LUNDSTEN	Director	1.00	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
2019	$269,792	$315,416	$506,954	$-45,624
2018	$346,960	$409,657	$552,731	$-62,697

UGANDA ORPHANS FUND