A Global Healthcare Public Foundation Inc

EIN: 200170519 501(c)(3) Health Care

Sykesville, MD

Total Revenue
$1,279,418
Total Expenses
$1,291,006
Total Assets
$31
Net Assets
$31
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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
MD
Principal Officer
Kilian Songwe
Phone
3017855409
Tax Period
2021-01-01 to 2021-12-31

A Global Healthcare Public Foundation Inc, founded in 2003, is a community nonprofit in the Health Care sector that reported $1.3M in total revenue in fiscal year 2021. Revenue fell 36% from the prior year — a significant decline worth monitoring.

Mission

AGHPF's main focus it so strengthen laboratory Quality Management Systems in diagnostics, research, and public health laboratories. AGHPF provides technical assistance to these laboratories.

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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 (2021)

Revenue Breakdown

Contributions & Grants $1,268,994
Program Service Revenue $0
Investment Income $0
Other Revenue $10,424
TOTAL REVENUE $1,279,418

Expense Breakdown

Grants Paid $0
Salaries & Benefits $636,139
Fundraising Expenses $0
Program Expenses $1,233,623
Other Expenses $654,867
TOTAL EXPENSES $1,291,006

Year-over-Year Comparison

2021 2020 Change
Revenue $1,279,418 $2,011,689 -0.4%
Expenses $1,291,006 $2,061,332 -0.4%
Net Income $-11,588 $-49,643 -0.8%
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

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
4

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
1
$146,958
Total Directors
11
$146,958
Key Employees
2
$146,958
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jackie Akiror CoAg Management Specialist 5.00
Director
$0 $0 $0
Patrick Tusiime NDC Commissioner 5.00
Director
$0 $0 $0
Stephen Aisu Head of Ministry of Health 1.00
Director
$0 $0 $0
Moses Joloba Chairperson Lab Accreditation Committee 1.00
Director
$0 $0 $0
Izidoro Sande Project Coordinator 1.00
Director
$0 $0 $0
Isaac Kadowa Principal Medical Officer 1.00
Director
$0 $0 $0
Deus Mubangizi Manager Testing 1.00
Director Key Emp
$0 $0 $0
Sam Kabengyera Lab Representative 1.00
Director
$0 $0 $0
Alima Hillary Deputy Chief of Party 1.00
Director
$0 $0 $0
Robert Lukande Histopathologist 1.00
Director
$0 $0 $0
Kilian Songwe Regional Director 50.00
Officer Director Key Emp Highest
$146,958 $0 $146,958
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
2021 $1,279,418 $1,291,006 $31 $-11,588
2020 $2,011,689 $2,061,332 $98,467 $-49,643
2019 $936,404 $946,032 $96,081 $-9,628
2018 $1,100,955 $1,087,377 $101,384 $13,578
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