UGANDA AIDS ORPHAN CHILDREN FOUNDATION

EIN: 043745649 501(c)(3) Human Services

Los Angeles, CA

Total Revenue
$234,096
Total Expenses
$211,263
Total Assets
$769,868
Net Assets
$769,868
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
CA
Principal Officer
Frederick Byaruhanga
Phone
3104798396
Tax Period
2024-07-01 to 2025-06-30

UGANDA AIDS ORPHAN CHILDREN FOUNDATION, founded in 2003, is a small nonprofit in the Human Services sector that reported $234K in total revenue in fiscal year 2024. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $211K left a modest 10% surplus.

Mission

UAOCF's Foster Home Care program mission is to provide home and school care, basic medical and pre-school through secondary education in the quality schools in the Kabale Region of Southwestern Uganda.

Program Service Accomplishments

Program 1
Expenses: $211,263 Revenue: $234,096

UAOCF currently provides Foster Home Care and quality education from pre-school through high school and beyond in vocational and university studies for currently 421 orphan children. Our goal is to...

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UAOCF currently provides Foster Home Care and quality education from pre-school through high school and beyond in vocational and university studies for currently 421 orphan children. Our goal is to help students transition to become self-sustaining and contributing members of their local communities. The Kabale Diocese Orphan and Vulnerable Children Program (KDOVCP) provides the overall support to the program through two paid project administrators. UAOCF monitors the management and use of the funds by approving a budget at the beginning of every trimester, reviewing monthly bank reconciliations and statements from Uganda Administrators. Each donor receives a letter directly from the sponsored student at the end of every trimester.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $198,395
Program Service Revenue $0
Investment Income $35,701
Other Revenue $0
TOTAL REVENUE $234,096

Expense Breakdown

Grants Paid $200,471
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $211,263
Other Expenses $10,792
TOTAL EXPENSES $211,263

Year-over-Year Comparison

2024 2023 Change
Revenue $234,096 $484,653 -0.5%
Expenses $211,263 $211,856 0.0%
Net Income $22,833 $272,797 -0.9%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
17

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
3
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jay De Miranda Director 0
Director
$0 $0 $0
Sharon Hudson Director 0
Director
$0 $0 $0
Angeline Jacobs Director 0
Director
$0 $0 $0
Jeanne Goestenkors Director 0
Director
$0 $0 $0
Patricia Wallace Director 0
Officer
$0 $0 $0
Silvia Maron Director 0
Officer
$0 $0 $0
Frederick Byaruhanga Executive Director 0
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 $234,096 $211,263 $769,868 $22,833
2024 $484,653 $211,856 $745,974 $272,797
2023 $197,115 $209,349 $473,257 $-12,234
2022 $306,660 $168,975 $485,479 $137,685
2021 $175,983 $100,206 $347,786 $75,777
2020 $174,456 $164,230 $271,803 $10,226
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