BUSHENYI ALLIANCE FOR RURAL HEALTH& DEVELOPMENT INC

EIN: 204126149 501(c)(3) International Affairs

TULSA, OK

Total Revenue
$173,666
Total Expenses
$252,030
Total Assets
$231,373
Net Assets
$231,373
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
OK
Phone
9186058998
Tax Period
2023-01-01 to 2023-12-31

BUSHENYI ALLIANCE FOR RURAL HEALTH& DEVELOPMENT INC, founded in 2005, is a small nonprofit in the International Affairs sector that reported $174K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $252K exceeded revenue, resulting in a 45% operating deficit.

Mission

BARHD finds sponsors to pay expenses for rural secondary and university students in Uganda and Kenya.

Program Service Accomplishments

Program 1
Expenses: $81,595 Revenue: $0

Sponsorship of 25 students at Mbarara University of Science Technology and Uganda Christian University.

Program 2
Expenses: $54,027 Revenue: $0

Sponsorship of 89 secondary students at three secondary schools in SW Uganda Bushenyi District--Kibingo Girls' Secondary School Ryakasinga Secondary School and Bishop McCallister Secondary School.

Program 3
Expenses: $55,140 Revenue: $0

Construction of a dining hall and kitchen at Kibingo Girls' Secondary School

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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 (2023)

Revenue Breakdown

Contributions & Grants $168,097
Program Service Revenue $0
Investment Income $5,569
Other Revenue $0
TOTAL REVENUE $173,666

Expense Breakdown

Grants Paid $237,519
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $190,762
Other Expenses $14,511
TOTAL EXPENSES $252,030

Year-over-Year Comparison

2023 2022 Change
Revenue $173,666 $182,971 -0.1%
Expenses $252,030 $242,916 +0.0%
Net Income $-78,364 $-59,945 +0.3%
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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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
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
0
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Amy Williams President 5.00
Director
$0 $0 $0
John Staedke Secretary Treasurer 5.00
Director
$0 $0 $0
Jo Ann Parsons Asst Secretary Treasurer 25.00
Director
$0 $0 $0
Joe H Parsons Director and Manager of Accounting 10.00
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
2023 $173,666 $252,030 $231,373 $-78,364
2022 $182,971 $242,916 $309,737 $-59,945
2021 $208,146 $199,489 $369,682 $8,657
2020 $206,297 $192,398 $361,026 $13,899
2019 $277,092 $301,043 $347,127 $-23,951
2018 $216,132 $290,562 $371,078 $-74,430
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