BUSHENYI ALLIANCE FOR RURAL HEALTH& DEVELOPMENT INC (EIN 204126149) - 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

2005

Legal Domicile

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

Provides secondary and university education to indigent children of rural Uganda and Kenya.

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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 $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

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
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

BUSHENYI ALLIANCE FOR RURAL HEALTH& DEVELOPMENT INC