PARTNERS IN MISSION USA

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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

BARBARA RETELNY

Phone

6309130268

Tax Period

2025-01-01 to 2025-12-31

PARTNERS IN MISSION USA, founded in 2007, is a small nonprofit in the International Affairs sector that reported $572K in total revenue in fiscal year 2025. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $185K, a strong 32% operating margin.

Mission

Aids marginalized children of Uganda by providing education, community development, and Christian discipleship. Focused on building and helping to support Kamwenge Secondary and Vocational School and Good Shepherd Kindergarten and Primary School by encouraging student sponsorship, partnering with individuals, churches, organizations, and businesses in the US.

Program Service Accomplishments

Program 1

Expenses: $205,068

SUPPORT EDUCATIONAL AND VOCATIONAL OPPORTUNITIES FOR THE POOR BY WORKING WITH OVER 1100 YOUTH IN NEED AT KAMWENGE SECONDARY AND VOCATIONAL SCHOOL IN KAMWENGE UGANDA.

Program 2

Expenses: $89,952

PROVIDE UNIVERSITY SPONSORSHIPS TO STUDENTS IN KAMWENGE UGANDA.

Program 3

Expenses: $61,000

FUNDED MAJOR CAPITAL PROJECTS INCLUDING THE TEACHERS HOUSING AT KAMWENGE SECONDARY AND VOCATIONAL SCHOOL.

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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 (2025)

Revenue Breakdown

Contributions & Grants $563,331

Program Service Revenue $0

Investment Income $8,800

Other Revenue $0

TOTAL REVENUE $572,131

Expense Breakdown

Grants Paid $336,672

Salaries & Benefits $0

Fundraising Expenses $16,196

Program Expenses $356,020

Other Expenses $50,937

TOTAL EXPENSES $387,609

Year-over-Year Comparison

	2025	2024	Change
Revenue	$572,131	$365,670	+0.6%
Expenses	$387,609	$476,349	-0.2%
Net Income	$184,522	$-110,679	-2.7%

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

N/A

Employees

N/A

Volunteers

N/A

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	Role	Reportable Comp	Other Comp	Total
BARBARA RETELNY	President	Director	$0	$0	$0
MARJORIE DOLBEER	Vice President	Director	$0	$0	$0
JEFF WATERS	Treasurer	Director	$0	$0	$0
EBRALIE MWIZERWA	Director	Director	$0	$0	$0
MICHAEL TROUT	Director	Director	$0	$0	$0
BOB DUNCAN	Director	Director	$0	$0	$0
BARBARA RUNDELL	Director	Director	$0	$0	$0
GARY ALCOCK	Director	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
2025	$572,131	$387,609	$516,895	$184,522
2024	$365,670	$476,349	$212,373	$-110,679
2023	$466,856	$420,849	$323,385	$46,007
2022	$288,613	$351,572	$295,465	$-62,959
2021	$453,050	$360,285	$358,424	$92,765
2020	$481,373	$455,436	$265,659	$25,937
2019	$302,510	$324,918	$239,722	$-22,408
2018	$340,101	$243,229	$262,130	$96,872