Outreach Uganda

EIN: 260767575 501(c)(3) International Affairs

Highlands Ranch, CO

Total Revenue
$182,798
Total Expenses
$182,022
Total Assets
$65,683
Net Assets
$50,016
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
CO
Principal Officer
Carol Davis
Phone
3036838450
Tax Period
2023-01-01 to 2023-12-31

Outreach Uganda, founded in 2007, is a small nonprofit in the International Affairs sector that reported $183K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

To provide financial,educational, business and other assistance to impoverished and disadvantaged people in Uganda, especially women and children, in order to empower them to overcome poverty.

Program Service Accomplishments

Program 1
Expenses: $78,283

Child and Youth Education Program:Educational assistance of various sorts is provided to selected children of people participating in our income-generation programs and including some students who...

Read more

Child and Youth Education Program:Educational assistance of various sorts is provided to selected children of people participating in our income-generation programs and including some students who attend the Agwata community school. In addition, we provide training to both students and parents on important topics. Sub-programs to help the children are:1. Child sponsorship program which currently has over 220 children sponsored2. Scholarships for selected students in university or vocational training3. Girls' Education Initiative to help girls in 3rd to 6th grade at the Agwata location excel so that they can continue into secondary school without dropping out to get married. For 2023, 150 girls are in this program. Seventy-three have progresssed to secondary school/vocational.

Program 2
Expenses: $61,762

Community Empowerment Programs: A. Primary-Nursery School Operation: Partner with the Agwata community relative to the building and operation of this northern Uganda school which has over 700...

Read more

Community Empowerment Programs: A. Primary-Nursery School Operation: Partner with the Agwata community relative to the building and operation of this northern Uganda school which has over 700 students in nursery to P7,including 18 teachers and 8 support staff. This school started in 2010 with 20 students. During 2023, OU provided garden fencing, a new girls' latrine, library ceiling upgrade and additional technology equipment.B. Community Health Care Unit in Agwata village: The community-managed clinic serves over 5000 people in five villages. OU contributes towards staffing & medicines.C. Home Building Program for Jinja women: During 2023, this program had minimal activity as the women's businesses and savings continued to recover from the two years of Covid shutdowns, and we wait for prices to decrease.

Program 3
Expenses: $36,922

Income-generation and Self-Sufficiency Programs Primarily for Women:Assistance to impoverished people in Uganda, primarily in two specific women's groups plus one men's group located in Jinja and...

Read more

Income-generation and Self-Sufficiency Programs Primarily for Women:Assistance to impoverished people in Uganda, primarily in two specific women's groups plus one men's group located in Jinja and Agwata Uganda. We provide one or more of the following: A.Product development and marketing for the women's fair trade crafts, plus business and training assistance including provision of funds for the women's groups revolving loan programs. Most of the women were living on less than $1 per day prior to joining our pograms.B. Training and assistance with cash crop agriculture endeavors as well as strategies to improve food security for households in the northern Uganda villages we serve.# served: 170 participants with an average of 8 members per household

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $149,953
Program Service Revenue $0
Investment Income $4
Other Revenue $32,841
TOTAL REVENUE $182,798

Expense Breakdown

Grants Paid $0
Salaries & Benefits $20,128
Fundraising Expenses $1,166
Program Expenses $176,967
Other Expenses $161,894
TOTAL EXPENSES $182,022

Year-over-Year Comparison

2023 2022 Change
Revenue $182,798 $159,137 +0.1%
Expenses $182,022 $188,049 0.0%
Net Income $776 $-28,912 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
5
Independent Members
5
Employees
1
Volunteers
63

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
3
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Carol Davis President 32.00
Officer Director
$0 $0 $0
Mary Dalke Director 5.00
Director
$0 $0 $0
Sharon Gonzales Director 0.10
Director
$0 $0 $0
Kirsten Braun Secretary 1.00
Officer Director
$0 $0 $0
Wendy Peterson Treasurer 1.00
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 No data No data No data No data
2023 $182,798 $182,022 $65,683 $776
2022 $159,137 $188,049 $62,946 $-28,912
2021 $145,347 $151,873 $96,053 $-6,526
2020 $178,063 $153,104 $100,979 $24,959
2019 $183,363 $181,513 $70,484 $1,850
2018 $198,118 $185,250 $69,744 $12,868
Explore More Nonprofits
Top 100 Nonprofits in Colorado Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Outreach Uganda with other nonprofits in Colorado and across the country.