Ujenzi Charitable Trust (EIN 276667933) - 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

Phone

6175840064

Tax Period

2020-01-01 to 2020-12-31

Ujenzi Charitable Trust, founded in 2010, is a small nonprofit that reported $221K in total revenue in fiscal year 2020. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $267K exceeded revenue, resulting in a 21% operating deficit.

Mission

Support the provision of health care in under-resourced areas, conduct research, and develop low cost technologies to increase quality and outcomes of health 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 (2020)

Revenue Breakdown

Contributions & Grants $221,362

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $221,362

Expense Breakdown

Grants Paid $41,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $249,927

Other Expenses $226,488

TOTAL EXPENSES $267,488

Year-over-Year Comparison

	2020	2019	Change
Revenue	$221,362	$489,240	-0.5%
Expenses	$267,488	$485,725	-0.4%
Net Income	$-46,126	$3,515	-14.1%

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
THOMAS F BURKE MD	PRESIDENT	15.00	Officer Director	$0	$0	$0
J MICHAEL TARELLO	TREASURER	1.00	Officer Director	$0	$0	$0
JAMIE HIGGINS	MEMBER	1.00	Director	$0	$0	$0
KRIS JOSHI	MEMBER	4.00	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
2020	$221,362	$267,488	$30,547	$-46,126
2019	$489,240	$485,725	$76,673	$3,515

Ujenzi Charitable Trust