UGANDA RURAL FUND USA INC (EIN 204118165) - 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

2006

Legal Domicile

Principal Officer

John Mary Lugemwa

Phone

7632911102

Tax Period

2023-07-01 to 2024-06-30

UGANDA RURAL FUND USA INC, founded in 2006, is a small nonprofit in the International Affairs sector that reported $408K in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year.

Mission

Uganda Rural Fund supports education, healthcare, and sustainable community development for orphan children, vulnerable youth, and families in rural 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 (2023)

Revenue Breakdown

Contributions & Grants $408,280

Program Service Revenue $0

Investment Income $7

Other Revenue $0

TOTAL REVENUE $408,287

Expense Breakdown

Grants Paid $438,587

Salaries & Benefits $0

Fundraising Expenses $1,853

Program Expenses $438,587

Other Expenses $3,227

TOTAL EXPENSES $441,814

Year-over-Year Comparison

	2023	2022	Change
Revenue	$408,287	$508,504	-0.2%
Expenses	$441,814	$476,620	-0.1%
Net Income	$-33,527	$31,884	-2.1%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Mary Lugemwa	President	30	Officer Director	$0	$0	$0
Benjamin Kaster MD	Vice President	10	Officer Director	$0	$0	$0
Mabel Byakika	Clerk	10	Officer Director	$0	$0	$0
Sarah DiCerbo	Treasurer	10	Officer Director	$0	$0	$0
Philip Powell	Director	10	Director	$0	$0	$0
Jeff Eiffler	Director	10	Director	$0	$0	$0
Elizabeth Schneider	Director	10	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
2024	$408,287	$441,814	$30,165	$-33,527

UGANDA RURAL FUND USA INC