Achon Uganda Childrens Fund (EIN 263350571) - 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

Phone

5033134496

Tax Period

2023-01-01 to 2023-12-31

Achon Uganda Childrens Fund, founded in 2008, is a small nonprofit in the International Affairs sector that reported $687K in total revenue in fiscal year 2023. Revenue surged 144% from the prior year, signaling strong growth momentum. The organization ran a surplus of $422K, a strong 61% operating margin.

Mission

Achon Uganda Children's Fund (AUCF) raises and provides funds to Kristina Health Clinic of Otuke District of Northern Uganda. The clinic provides basic health services, maternity services, HIV/AIDS prevention and treatment and dental care.

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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 $683,558

Program Service Revenue $0

Investment Income $3,729

Other Revenue $0

TOTAL REVENUE $687,287

Expense Breakdown

Grants Paid $255,939

Salaries & Benefits $0

Fundraising Expenses $6,529

Program Expenses $255,939

Other Expenses $8,914

TOTAL EXPENSES $264,853

Year-over-Year Comparison

	2023	2022	Change
Revenue	$687,287	$281,497	+1.4%
Expenses	$264,853	$205,996	+0.3%
Net Income	$422,434	$75,501	+4.6%

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
Angela Fee	Executive Dir.	10.00	Officer Director	$0	$0	$0
Julius Achon	Board Member	5.00	Director	$0	$0	$0
Michael Fee	Dir of Communic	5.00	Director	$0	$0	$0
Jeff Caba	Board Member	0.25	Director	$0	$0	$0
Carrie Dimoff	Board Member	0.25	Director	$0	$0	$0
Fred Cason	Board Member	0.25	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	$687,287	$264,853	$656,466	$422,434
2022	$281,497	$205,996	$215,643	$75,501
2022	$280,992	$205,974	$148,505	$75,018

Achon Uganda Childrens Fund