UGANDA CHRISTIAN UNIVERSITY PARTNERS (EIN 251857098) - 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

2000

Legal Domicile

Phone

2143436422

Tax Period

2024-01-01 to 2024-12-31

UGANDA CHRISTIAN UNIVERSITY PARTNERS, founded in 2000, is a community nonprofit in the International Affairs sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum.

Mission

INCREASE AWARENESS OF AND RAISE SUPPORT IN THE U.S. FOR UGANDA CHRISTIAN UNIVERSITY.

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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 $647,346

Program Service Revenue $442,519

Investment Income $27,091

Other Revenue $1,712

TOTAL REVENUE $1,118,668

Expense Breakdown

Grants Paid $344,442

Salaries & Benefits $282,630

Fundraising Expenses $60,455

Program Expenses $911,229

Other Expenses $468,279

TOTAL EXPENSES $1,095,351

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,118,668	$833,515	+0.3%
Expenses	$1,095,351	$912,818	+0.2%
Net Income	$23,317	$-79,303	-1.3%

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

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

$93,862

Total Directors

$93,862

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK BARTELS	EXEC DIR EX OFFICIO NON-VOTING	40.00	Officer Director	$93,450	$412	$93,862
DR KEN BUSSEMA	TRUSTEE	3.00	Director	$0	$0	$0
REV DR LARRY ADAMS	TRUSTEE	3.00	Director	$0	$0	$0
DR THOMAS GURLEY	TRUSTEE	3.00	Director	$0	$0	$0
REV AMOS KIMERA	TRUSTEE	3.00	Director	$0	$0	$0
JACK KLENK	TRUSTEE	3.00	Director	$0	$0	$0
AARON MUSHENGYEZI	TRUSTEE	3.00	Director	$0	$0	$0
REV DR STEPHEN NOLL	TRUSTEE	3.00	Director	$0	$0	$0
GWYNETH JONES PREU	TRUSTEE	3.00	Director	$0	$0	$0
DR CHARITY ALINDA	TRUSTEE	3.00	Director	$0	$0	$0
REV DR MALCOM REID	TRUSTEE	3.00	Director	$0	$0	$0
KRIS REID	TRUSTEE	3.00	Director	$0	$0	$0
BRIAN DENNISON	PRESIDENT	3.00	Officer Director	$0	$0	$0
KYLE ROYER	TREASURER	3.00	Officer Director	$0	$0	$0
DANIELLE MACGRAY	SECRETARY	3.00	Officer Director	$0	$0	$0
LISA BAEHR	VICE PRESIDENT	3.00	Officer 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	$1,118,668	$1,095,351	$512,296	$23,317
2023	$833,515	$912,818	$456,412	$-79,303
2022	$633,274	$770,368	$519,720	$-137,094
2021	$557,363	$729,793	$718,028	$-172,430
2020	$727,443	$491,406	$812,164	$236,037
2019	$780,578	$740,149	$591,603	$40,429
2018	$673,335	$630,219	$522,483	$43,116

UGANDA CHRISTIAN UNIVERSITY PARTNERS