Ekissa (EIN 271321556) - 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

2009

Legal Domicile

Principal Officer

SARAH HALES

Phone

3369714855

Tax Period

2023-01-01 to 2023-12-31

Ekissa, founded in 2009, is a micro nonprofit that reported $12K in total revenue in fiscal year 2023. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $11K left a modest 10% surplus.

Mission

Ekissas ministry is to create long term stainability in Uganda by establising a church and orphanage within the country

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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 $11,836

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $11,836

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $9,700

Other Expenses $10,660

TOTAL EXPENSES $10,660

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,836	$22,346	-0.5%
Expenses	$10,660	$24,260	-0.6%
Net Income	$1,176	$-1,914	-1.6%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH HALES	Executive Founder	N/A	Director	$0	$0	$0
DEBBIE SHOUGH	Chairman	N/A	Director	$0	$0	$0
NEEL DOWNEY	Vice Chairman	N/A	Director	$0	$0	$0
CINDY HENSON	Director	N/A	Director	$0	$0	$0
CHELSEA LEDFORD	Director	N/A	Director	$0	$0	$0
NICOLE RICE	Emeritus	N/A	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
2023	$11,836	$10,660	$6,890	$1,176
2022	$22,346	$24,260	$5,595	$-1,914
2021	$20,807	$27,167	$10,695	$-6,360
2020	$60,719	$71,309	$16,155	$-10,590
2019	$101,896	$92,935	$26,745	$8,961
2018	$141,043	$142,225	$16,634	$-1,182

Ekissa