Mwebaza Foundation Inc (EIN 262254563) - 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

2008

Legal Domicile

Principal Officer

Amanda Woodward

Phone

7204388658

Tax Period

2024-01-01 to 2024-12-31

Mwebaza Foundation Inc, founded in 2008, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 258% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 71% operating margin.

Mission

We create new pathways that inspire global citizenship and foster sustainable change through cross-cultural education and investment in social enterprise.

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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 $1,782,402

Program Service Revenue $570

Investment Income $41,441

Other Revenue $30,819

TOTAL REVENUE $1,855,232

Expense Breakdown

Grants Paid $0

Salaries & Benefits $210,920

Fundraising Expenses $0

Program Expenses $195,199

Other Expenses $319,364

TOTAL EXPENSES $530,284

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,855,232	$518,750	+2.6%
Expenses	$530,284	$477,599	+0.1%
Net Income	$1,324,948	$41,151	+31.2%

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

150

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
Devaki Douillard	Executive Director	40.00		$105,000	$0	$105,000
Kaylyn Thueson	Chair Emeritus	5.00	Officer Director	$0	$0	$0
Becca Kuramoto	Admin Director	0.00	Director	$0	$0	$0
Mike Keppler	Financial Dir	2.00	Director	$0	$0	$0
Dale Peterson	Director	2.00	Director	$0	$0	$0
Amanda Woodward	Chairman	2.00	Director	$0	$0	$0
Jon Novick	Fin. Director	2.00	Officer Director	$0	$0	$0
Sharon Kalenzi	Fundraising Dir	2.00	Director	$0	$0	$0
Johnathan Natterstad	Chair Elect	2.00	Director	$0	$0	$0
Julie Meyers	Marketing Dir	2.00	Director	$0	$0	$0
Nelle Gallegos	Edu Director	2.00	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
2025	No data	No data	No data	No data
2024	$1,855,232	$530,284	$3,293,782	$1,324,948
2023	$518,750	$477,599	$1,578,597	$41,151
2022	$176,638	$418,606	$1,498,922	$-241,968
2021	$535,316	$342,527	$1,692,901	$192,789
2020	$208,413	$233,184	$1,329,652	$-24,771
2019	$1,295,574	$239,965	$1,193,496	$1,055,609

Mwebaza Foundation Inc