REAL PARTNERS UGANDA INC

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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

ELAINE E GRISWOLD

Phone

9732380553

Tax Period

2023-01-01 to 2023-12-31

REAL PARTNERS UGANDA INC, founded in 2006, is a small nonprofit in the International Affairs sector that reported $698K in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $634K left a modest 9% surplus.

Mission

PROVISION OF GRANTS TO SUPPORT SCHOOLS, FEEDING PROGRAMS, TRAINING AND FARMING EFFORTS IN UGANDA THROUGH NON-PROFIT ORGANIZATIONS.

Program Service Accomplishments

Program 1

Expenses: $603,064

TREE OF LIFE MINISTRIES IS A MULTI-FACETED ORGANIZATION WHICH IS SUPPORTED BY REAL PARTNERS UGANDA, INC. IN 2022, RPU SUPPORTED SEVERAL PROJECTS INCLUDING (I) OPERATING THE 16 LEVEL, 600+ STUDENT...

TREE OF LIFE MINISTRIES IS A MULTI-FACETED ORGANIZATION WHICH IS SUPPORTED BY REAL PARTNERS UGANDA, INC. IN 2022, RPU SUPPORTED SEVERAL PROJECTS INCLUDING (I) OPERATING THE 16 LEVEL, 600+ STUDENT, SCHOOL (MUSTARD SEED NURSERY, PRIMARY AND SECONDARY DIVISIONS), INCLUDING DEVELOPMENT OF IMPROVED FACILITIES, PAYMENT OF SALARIES AND OTHER OPERATING EXPENSES OF THE SCHOOLS AND TREE OF LIFE MINISTRIES, (II) CONTINUING THE OPERATION OF THE CAREER OPPORTUNITIES PATHWAYS PROGRAM FOR RECENT SECONDARY SCHOOL GRADUATES, (III) INTRODUCTION OF ON CAMPUS GARDEN PROJECTS.

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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 $697,784

Program Service Revenue $0

Investment Income $4

Other Revenue $0

TOTAL REVENUE $697,788

Expense Breakdown

Grants Paid $597,897

Salaries & Benefits $15,502

Fundraising Expenses $6,885

Program Expenses $603,064

Other Expenses $20,872

TOTAL EXPENSES $634,271

Year-over-Year Comparison

	2023	2022	Change
Revenue	$697,788	$492,934	+0.4%
Expenses	$634,271	$505,119	+0.3%
Net Income	$63,517	$-12,185	-6.2%

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

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

$14,400

Total Directors