Holy Innocents Childrens Hospital Uganda Inc (EIN 208458869) - 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

2017

Legal Domicile

Principal Officer

Lane Freestone

Phone

8582292076

Tax Period

2024-07-01 to 2025-06-30

Holy Innocents Childrens Hospital Uganda Inc, founded in 2017, is a micro nonprofit in the Health Care sector that reported $88K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $144K exceeded revenue, resulting in a 64% operating deficit.

Mission

To build a hospital, clinic and surgical center in Uganda to provide medical care and prevention to bring better health to all children of Mbarara, Uganda and its surrounding villages.

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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 (2024)

Revenue Breakdown

Contributions & Grants $87,918

Program Service Revenue $0

Investment Income $6

Other Revenue $0

TOTAL REVENUE $87,924

Expense Breakdown

Grants Paid $139,256

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $139,256

Other Expenses $4,627

TOTAL EXPENSES $143,883

Year-over-Year Comparison

	2024	2023	Change
Revenue	$87,924	$107,639	-0.2%
Expenses	$143,883	$147,831	0.0%
Net Income	$-55,959	$-40,192	+0.4%

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
Lane Freestone	CEO	10.00	Officer Director	$0	$0	$0
Florence Kyomugisha	Director	1.00	Director	$0	$0	$0
Scott Schafer	Director	0.25	Director	$0	$0	$0
R Lee Haney	CFO	2.00	Officer Director	$0	$0	$0
Michael Levy	Director	2.00	Director	$0	$0	$0
Patty Garczynski	Director	2.00	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
2025	$87,924	$143,883	$36,013	$-55,959
2024	$107,639	$147,831	$91,972	$-40,192
2023	$210,181	$211,140	$132,164	$-959
2022	$192,733	$294,350	$133,123	$-101,617
2021	$236,173	$431,152	$234,740	$-194,979
2020	$484,970	$389,598	$429,719	$95,372
2019	$267,744	$151,240	$334,347	$116,504

Holy Innocents Childrens Hospital Uganda Inc