USHAHIDI INC

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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

ANGELA ODUOR

Phone

4153616759

Tax Period

2024-01-01 to 2024-12-31

USHAHIDI INC, founded in 2008, is a small nonprofit in the International Affairs sector that reported $532K in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $1.9M exceeded revenue, resulting in a 258% operating deficit.

Mission

USHAHIDI MAKES CROWDSOURCING, VISUALIZATION, AND INTERACTIVE MAPPING TOOLS FOR SOCIAL GOOD, GIVING PEOPLE A VOICE TO SHARE WHAT HAPPENED, WHEN AND WHEREVER THEY ARE IN THE WORLD. THAT MISSION IS IN THE "USHAHIDI", WHICH MEANS "TESTIMONY" IN SWAHILI.

Program Service Accomplishments

Program 1

Expenses: $808,227 Revenue: $0

USHAHIDI PLATFORM - THE USHAHIDI PLATFORM HELPS COMMUNITIES TURN INFORMATION INTO ACTION WITH AN INTUITIVE AND ACCESSIBLE CROWDSOURCING AND MAPPING TOOL. BY ENABLING THE RAPID COLLECTION, MANAGEMENT AND ANALYSIS OF CROWDSOURCED INFORMATION, USHAHIDI EMPOWERS EVERYONE-INDIVIDUALS, COMMUNITY GROUPS, GOVERNMENTS, ACTIVISTS, ORGANIZATIONS-TO CREATE MEANINGFUL CHANGE.

Program 2

Expenses: $456,391 Revenue: $13,182

GENERAL PROGRAMS - USHAHIDI PROVIDES TECHNICAL SET-UP, SURVEY DESIGN, A VARIETY OF TARGETED TRAININGS, METRICS AND ANALYSIS, PROGRAMMATIC MANAGEMENT, ONGOING TECHNICAL SUPPORT, AND CUSTOM FEATURE...

GENERAL PROGRAMS - USHAHIDI PROVIDES TECHNICAL SET-UP, SURVEY DESIGN, A VARIETY OF TARGETED TRAININGS, METRICS AND ANALYSIS, PROGRAMMATIC MANAGEMENT, ONGOING TECHNICAL SUPPORT, AND CUSTOM FEATURE DEVELOPMENT TO ORGANIZATIONS.

Program 3

Expenses: $144,241 Revenue: $14,856

UCHAGUZI - UCHAGUZI IS A CUSTOMIZED DEPLOYMENT OF THE USHAHIDI PLATFORM TO MONITOR THE KENYAN GENERAL ELECTION. THE PROJECT IS CONVENED BY USHAHIDI AND OTHER PARTNERS. THE AIM OF UCHAGUZI IS TO HELP...

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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 $493,679

Program Service Revenue $28,038

Investment Income $10,631

Other Revenue $24

TOTAL REVENUE $532,372

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,287,132

Fundraising Expenses $212,384

Program Expenses $1,408,859

Other Expenses $618,163

TOTAL EXPENSES $1,905,295

Year-over-Year Comparison

	2024	2023	Change
Revenue	$532,372	$851,385	-0.4%
Expenses	$1,905,295	$1,653,044	+0.2%
Net Income	$-1,372,923	$-801,659	+0.7%

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

Employees

N/A

Volunteers

100

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

$247,843

Total Directors

$133,206

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA A ODOUR	EXECUTIVE DIRECTOR	40	Officer Director	$133,206	$0	$133,206
DECLAN A OTTARO	DIRECTOR OF OPERATIONS	40	Officer	$114,637	$0	$114,637
DANIEL ODONGO	DIRECTOR OF PRODUCT	40	Highest	$104,973	$0	$104,973
DAVID LOSADA	DIRECTOR OF ENGINEERING	40	Highest	$101,511	$0	$101,511
MARK SURMAN	CHAIR	1	Officer Director	$0	$0	$0
DOROTHY OOKO	BOARD MEMBER	1	Director	$0	$0	$0
PRISCILLA CHOMBA	BOARD MEMBER	1	Director	$0	$0	$0
GINGER ZIELINSKIE	BOARD MEMBER	1	Director	$0	$0	$0
GISLI OLAFSSON	BOARD MEMBER	1	Director	$0	$0	$0
MARK KAMAU	BOARD MEMBER	1	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	$532,372	$1,905,295	$861,690	$-1,372,923
2023	$851,385	$1,653,044	$2,209,901	$-801,659
2023	$318,982	$1,653,044	$1,677,498	$-1,334,062
2022	$338,766	$1,826,259	$3,046,306	$-1,487,493
2021	$5,545,130	$1,260,663	$4,673,615	$4,284,467
2020	$906,670	$1,228,877	$246,792	$-322,207
2019	$1,727,503	$1,444,830	$615,220	$282,673
2018	$2,101,915	$2,707,930	$317,457	$-606,015
2018	$2,217,785	$2,707,861	$516,874	$-490,076