UGANDA VILLAGE PROJECT (EIN 263025897) - 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

2011

Legal Domicile

Principal Officer

Jeffrey Jacobs

Phone

6265154050

Tax Period

2025-01-01 to 2025-12-31

UGANDA VILLAGE PROJECT, founded in 2011, is a small nonprofit in the International Affairs sector that reported $195K in total revenue in fiscal year 2025.

Mission

Uganda Village Project empowers underserved adolescents and women in rural Uganda by advancing access to sexual and reproductive health education and services.

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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 $194,537

Program Service Revenue $0

Investment Income $71

Other Revenue $34

TOTAL REVENUE $194,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $17,375

Program Expenses $149,309

Other Expenses $197,185

TOTAL EXPENSES $197,185

Year-over-Year Comparison

	2025	2024	Change
Revenue	$194,642	$200,889	0.0%
Expenses	$197,185	$210,522	-0.1%
Net Income	$-2,543	$-9,633	-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

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
Jeff Jacobs	Grants & Major Gifts Chair	5	Director	$0	$0	$0
Marissa Watkins	Board Chair	5	Director	$0	$0	$0
Raj Kohli	Treasurer	2.5	Director	$0	$0	$0
Alison Hayward	Assistant Chair & Co-Founder	5	Director	$0	$0	$0
Elise Davis	Development & Marketing Co-Chair	2.5	Director	$0	$0	$0
Krista Aspiras	Member-At-Large	2.5	Director	$0	$0	$0
Brian Ourien	Member-At-Large	2	Director	$0	$0	$0
Sarah Szubowicz	Member-At-Large	2.5	Director	$0	$0	$0
Carey Walovich	Member-At-Large	2	Director	$0	$0	$0
Astrid Poussel	Member-At-Large	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	$194,642	$197,185	$57,979	$-2,543
2024	$200,889	$210,522	$63,205	$-9,633

UGANDA VILLAGE PROJECT