EDUCATE UGANDA

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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

2007

Legal Domicile

Principal Officer

KAREN VAN DYKE

Phone

4023346923

Tax Period

2023-01-01 to 2023-12-31

EDUCATE UGANDA, founded in 2007, is a community nonprofit in the International Affairs sector that reported $1.6M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $361K, a strong 22% operating margin.

Mission

SUPPORTING ORPHANED AND VULNERABLE CHILDREN IN UGANDA WITH SCHOOL FEES AND ENHANCED SCHOOL ENVIRONMENTS THROUGH BUILDING CLASSROOMS, STAFF HOUSING, KITCHENS, DORMITORIES, AND LATRINES. WE ALSO SUPPORT PROGRAMS TO ENHANCE TEACHERS CONTINUED EDUCATION, SUSTAINABLE AGRICULTURE FOR SCHOOLS AS WELL AS SANITATION AND HYGIENE.

Program Service Accomplishments

Program 1

Expenses: $511,047

SPONSORSHIP OF ANNUAL SCHOOL FEES FOR ORPHANED CHILDREN IN A REMOTE VILLAGE OF UGANDA WHICH ENABLES THE CHILDREN TO ATTEND SCHOOL.

Program 2

Expenses: $424,000 Revenue: $0

CARITAS PROGRAM PROVIDES FOR THE IMPROVEMENT OF LATRINES AND HYGIENE FACILITIES AT SCHOOLS IN UGANDA.

Program 3

Expenses: $177,772

CONSTRUCTION OF SCHOOL FACILITIES IN UGANDA TO ENABLE IMPOVERISHED CHILDREN IN A SMALL VILLAGE IN UGANDA TO ATTEND SCHOOL AND GAIN AN EDUCATION.

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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 $1,587,605

Program Service Revenue $0

Investment Income $34,862

Other Revenue $0

TOTAL REVENUE $1,622,467

Expense Breakdown

Grants Paid $511,047

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,211,605

Other Expenses $749,943

TOTAL EXPENSES $1,260,990

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,622,467	$1,445,039	+0.1%
Expenses	$1,260,990	$1,226,575	+0.0%
Net Income	$361,477	$218,464	+0.7%

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
KAREN VAN DYKE	PRESIDENT/TREASURER	25.00	Officer Director	$0	$0	$0
GREG VAN DYKE	VICE PRESIDENT/SECRETARY	2.00	Officer Director	$0	$0	$0
FR MICHAEL MUKASA	BOARD MEMBER	5.00	Director	$0	$0	$0
KIM GABALDON	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY COZIAHR	BOARD MEMBER	1.00	Director	$0	$0	$0
FR JERRY HERDA	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$1,622,467	$1,260,990	$2,077,539	$361,477
2022	$1,445,039	$1,226,575	$1,712,844	$218,464
2021	$861,494	$597,906	$1,494,380	$263,588
2020	$1,044,413	$711,114	$1,230,792	$333,299
2019	$659,258	$535,017	$897,493	$124,241