Outreach Uganda (EIN 260767575) - 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

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.

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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 $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

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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

Total Directors

Key Employees

Highest Compensated

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

Outreach Uganda