HEED UGANDA (EIN 260557559) - 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

2016

Legal Domicile

Principal Officer

JULIE SECRIST

Phone

4252396123

Tax Period

2023-01-01 to 2023-12-31

HEED UGANDA, founded in 2016, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.1M in total revenue in fiscal year 2023.

Mission

TO PARTNER WITH COMMUNITIES IN UGANDA SO THAT CHILDREN AND THEIR FAMILIES THRIVE AND EXPERIENCE FULLNESS OF LIFE FOR GENERATIONS. AT HEED, FULLNESS OF LIFE MEANS THAT PEOPLE EXPERIENCE PHYSICAL, MENTAL, AND SPIRITUAL WELLBEING WITHIN THEIR COMMUNITIES. IN THE PLACE WHERE THEY LIVE, PEOPLE HAVE ACCESS TO ENOUGH FOOD AND WATER, EDUCATION, OPPORTUNITY FOR IMPROVED LIVELIHOODS, BASIC HEALTH SERVICES, AND A FLOURISHING CHRISTIAN CHURCH

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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 $1,089,770

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,089,770

Expense Breakdown

Grants Paid $1,052,202

Salaries & Benefits $0

Fundraising Expenses $3,051

Program Expenses $1,052,202

Other Expenses $18,567

TOTAL EXPENSES $1,070,769

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,089,770	$1,012,537	+0.1%
Expenses	$1,070,769	$897,607	+0.2%
Net Income	$19,001	$114,930	-0.8%

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
JULIE SECRIST	PRESIDENT	25.00	Officer Director	$0	$0	$0
STEVE SECRIST	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
BARBARA SNOW	BOARD MEMBER	2.00	Director	$0	$0	$0
CHERI HERZER	SECRETARY	1.00	Officer Director	$0	$0	$0
HALEY MILLET	BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHANIE EVANS	BOARD MEMBER	2.00	Director	$0	$0	$0
NORMA CLAUSON	TREASURER	10.00	Officer Director	$0	$0	$0
HARLAN PATTERSON	BOARD MEMBER	3.00	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	$1,089,770	$1,070,769	$311,773	$19,001
2022	$1,012,537	$897,607	$292,772	$114,930
2021	$412,442	$381,991	$177,842	$30,451
2020	$422,515	$497,193	$149,271	$-74,678

HEED UGANDA