Kibale Uganda Development Union (EIN 260294119) - 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

2007

Legal Domicile

Phone

4073108519

Tax Period

2024-01-01 to 2024-12-31

Kibale Uganda Development Union, founded in 2007, is a small nonprofit in the International Affairs sector that reported $275K in total revenue in fiscal year 2024. Expenses of $328K exceeded revenue, resulting in a 20% operating deficit.

Mission

Construct and provide ongoing support for an Orphanage and associated schools in the Kibale District of Uganda

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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 $274,589

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $274,589

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,666

Fundraising Expenses $0

Program Expenses $313,321

Other Expenses $296,635

TOTAL EXPENSES $328,301

Year-over-Year Comparison

	2024	2023	Change
Revenue	$274,589	N/A	N/A
Expenses	$328,301	N/A	N/A
Net Income	$-53,712	N/A	N/A

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
Richard Walsh	Board Member	2.00	Director	$0	$0	$0
Charles Nabwana	President	40.00	Officer	$0	$0	$0
David Dore	Vice Chair of Board	5.00	Officer	$0	$0	$0
Jane F Smith	Treasurer	25.00	Officer	$0	$0	$0
David Eastman	Chairman of the Board	10.00	Officer	$0	$0	$0
Desiree Eastman	Secretary	10.00	Officer	$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	$274,589	$328,301	$1,088,443	$-53,712
2023	$257,747	$347,161	$1,042,342	$-89,414
2022	$278,914	$284,480	$1,001,756	$-5,566
2021	$330,149	$317,140	$1,007,322	$13,009
2020	$268,389	$280,998	$898,738	$-12,609
2019	$256,267	$258,492	$867,315	$-2,225
2018	$375,318	$210,676	$869,540	$164,642

Kibale Uganda Development Union