UGANDA AIDS ORPHAN CHILDREN FOUNDATION (EIN 043745649) - 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

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 is currently supporting 421 children in the Foster Home Care program in Southwestern Uganda. The program provides home and school care, basic medical and pre-school through secondary education in the quality schools in the Kabale Region of Southwestern 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 (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

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

Employees

N/A

Volunteers

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	Role	Reportable Comp	Other Comp	Total
Jay De Miranda	Director	Director	$0	$0	$0
Sharon Hudson	Director	Director	$0	$0	$0
Angeline Jacobs	Director	Director	$0	$0	$0
Jeanne Goestenkors	Director	Director	$0	$0	$0
Patricia Wallace	Director	Officer	$0	$0	$0
Silvia Maron	Director	Officer	$0	$0	$0
Frederick Byaruhanga	Executive Director	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

UGANDA AIDS ORPHAN CHILDREN FOUNDATION