UGANDA NORTH AMERICAN ASSOCIATION

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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

1988

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

UGANDA NORTH AMERICAN ASSOCIATION, founded in 1988, is a small nonprofit in the International Affairs sector that reported $438K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

TO BRING TOGETHER UGANDANS NOW LIVING IN NORTH AMERICA AND CREATE A PLATFORM ON WHICH THEY CAN NETWORK, SHARE AND EXPERIENCE UGANDAN CULTURE AND THE ABUNDANT OPPORTUNITIES OF OUR NEW HOME.

Program Service Accomplishments

Program 1

Expenses: $454,375

FACILITATE NATIONWIDE BUSINESS RELATIONSHIP INTERACTIONS AND UNIFIED DEVELOPMENT AND EXCHANGE OF INFORMATION AND NETWORKING ACTIVITIES THROUGH ANNUAL CONFERENCES.

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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 $437,533

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $437,533

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $454,375

Other Expenses $468,570

TOTAL EXPENSES $468,570

Year-over-Year Comparison

	2023	2022	Change
Revenue	$437,533	$463,557	-0.1%
Expenses	$468,570	$475,382	0.0%
Net Income	$-31,037	$-11,825	+1.6%

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

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
FRED KAMANYA	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES BABUMBA	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTUS MIREMBE	BOARD MEMBER	1.00	Director	$0	$0	$0
RONALD KABAALE	CHAIRMAN - BOARD	1.00	Director	$0	$0	$0
JOSEPHINE MATOVU	SECRETARY - BOARD	1.00	Director	$0	$0	$0
JULIUS KABUGU	BOARD MEMBER	1.00	Director	$0	$0	$0
ALLAN MUGISA	DIRECTOR OF FINANCE	2.00	Officer	$0	$0	$0
GEORGINA N KIRUNDA	DIRECTOR OF DEVELOPMENT	2.00	Officer	$0	$0	$0
ELVIS NSEREKO	TREASURER	2.00	Officer	$0	$0	$0
ETIBOT LAMBERT	PRESIDENT	2.00	Officer	$0	$0	$0
CHARLES BUKENYA	VICE PRESIDENT	2.00	Officer	$0	$0	$0
SHANTAL MBABAZI	EXECUTIVE SECRETARY	2.00	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	No data	No data	No data	No data
2024	$437,533	$468,570	$124,645	$-31,037
2023	$463,557	$475,382	$155,503	$-11,825
2022	$402,373	$257,980	$167,329	$144,393
2021	$274,163	$275,237	$22,935	$-1,074
2020	$421,690	$413,497	$5,499	$8,193
2019	$395,951	$393,851	$150,325	$2,100
2019	$395,951	$393,851	$6,208	$2,100
2018	$250,795	$283,160	$148,199	$-32,365
2017	$331,461	$301,889	$39,552	$29,572