THRIVE-GULU INC (EIN 271891336) - 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

2010

Legal Domicile

Principal Officer

KATHLEEN SORENSON

Phone

6175711583

Tax Period

2024-01-01 to 2024-12-31

THRIVE-GULU INC, founded in 2010, is a small nonprofit in the Human Services sector that reported $439K in total revenue in fiscal year 2024. Expenses of $407K left a modest 7% surplus.

Mission

WE SUPPORT COMMUNITIES IN NORTHERN UGANDA TO RECOVER FROM THE TRAMATIC EFFECTS OF WAR, SEXUAL EXPLOITATION, EXTREME POVERTY AND THE RESULTING LOSS OF OPPORTUNITIES.

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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 $435,101

Program Service Revenue $0

Investment Income $0

Other Revenue $3,781

TOTAL REVENUE $438,882

Expense Breakdown

Grants Paid $174,460

Salaries & Benefits $100,755

Fundraising Expenses $16,109

Program Expenses $356,001

Other Expenses $131,314

TOTAL EXPENSES $406,529

Year-over-Year Comparison

	2024	2023	Change
Revenue	$438,882	$439,339	0.0%
Expenses	$406,529	$391,666	+0.0%
Net Income	$32,353	$47,673	-0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL BELLO	PAST CHAIRPERSON	0.00	Officer Director	$0	$0	$0
KATHLEEN SORENSON	CHAIRPERSON	0.00	Officer Director	$0	$0	$0
SAUNDRA BUYS	CLERK	0.00	Officer Director	$0	$0	$0
EDEN WILLIAMS	TREASURER	0.00	Officer Director	$0	$0	$0
JUDITH DUSHKU	PRESIDENT	0.00	Officer Director	$0	$0	$0
OJERA JAMES LATIGO	DIRECTOR	0.00	Director	$0	$0	$0
KEN HEISE	DIRECTOR	0.00	Director	$0	$0	$0
NEETA BHANDARI	DIRECTOR	0.00	Director	$0	$0	$0
CAREN FROST	DIRECTOR	0.00	Director	$0	$0	$0
KEZIAH DUTCHAK-LEONARD	DIRECTOR	0.00	Director	$0	$0	$0
BRAD SMITH	DIRECTOR	0.00	Director	$0	$0	$0
JUDITH OROMA	DIRECTOR	0.00	Director	$0	$0	$0
MEG SLOAN	DIRECTOR	0.00	Director	$0	$0	$0
MEGAN TAYLOR	DIRECTOR	0.00	Director	$0	$0	$0
NKEM LJEH	DIRECTOR	0.00	Director	$0	$0	$0
MAH-SERE KEITA	EXECUTIVE DIRECTOR	40.00	Officer	$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	$438,882	$406,529	$188,527	$32,353
2023	$439,339	$391,666	$162,173	$47,673
2022	$348,253	$263,514	$116,165	$84,739
2022	$348,253	$263,514	$116,165	$84,739
2022	$348,253	$426,191	$117,494	$-77,938
2021	$608,288	$692,940	$185,481	$-84,652
2021	$642,680	$715,179	$186,761	$-72,499
2020	$306,140	$331,796	$286,228	$-25,656
2020	$544,559	$567,237	$304,592	$-22,678
2019	$467,780	$451,202	$306,298	$16,578
2018	$380,873	$312,883	$289,629	$67,990

THRIVE-GULU INC