UGANDAN WATER PROJECT INC (EIN 271481728) - 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

JAMES HARRINGTON

Phone

5853156160

Tax Period

2024-01-01 to 2024-12-31

UGANDAN WATER PROJECT INC, founded in 2009, is a community nonprofit in the International Affairs sector that reported $1.6M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

TO FUND, IMPLEMENT, AND ADVOCATE FOR WATER SANITATION AND HYGIENE PROJECTS BENEFITTING COMMUNITIES THROUGHOUT UGANDA. SEE PART III, LINE 1

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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 $1,325,273

Program Service Revenue $0

Investment Income $0

Other Revenue $273,551

TOTAL REVENUE $1,598,824

Expense Breakdown

Grants Paid $1,087,884

Salaries & Benefits $412,861

Fundraising Expenses $121,932

Program Expenses $1,379,477

Other Expenses $217,983

TOTAL EXPENSES $1,724,496

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,598,824	$1,814,824	-0.1%
Expenses	$1,724,496	$1,687,420	+0.0%
Net Income	$-125,672	$127,404	-2.0%

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

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

$82,396

Total Directors

$82,396

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES HARRINGTON	PRESIDENT	050.00	Officer Director	$82,396	$0	$82,396
MARK JENKINS	TREASURER	002.00	Officer Director	$0	$0	$0
MARK COLGAN	SECRETARY	002.00	Officer Director	$0	$0	$0
JOHN CONRAD	TRUSTEE	002.00	Director	$0	$0	$0
CHERITH REYNOLDS-CLARK	TRUSTEE	002.00	Director	$0	$0	$0
RYAN GAMMONS	TRUSTEE	002.00	Director	$0	$0	$0
JACKSON KAGURI	TRUSTEE	002.00	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	$1,598,824	$1,724,496	$519,178	$-125,672
2023	$1,814,824	$1,687,420	$609,532	$127,404
2022	$1,709,124	$1,729,129	$418,600	$-20,005
2021	$1,579,694	$1,446,784	$524,513	$132,910
2020	$860,035	$789,161	$393,678	$70,874
2019	$698,235	$646,280	$307,229	$51,955
2018	$552,342	$567,034	$248,662	$-14,692

UGANDAN WATER PROJECT INC