Ujenzi Charitable Trust

EIN: 276667933 501(c)(3)

MEDFORD, MA

Total Revenue
$221,362
Total Expenses
$267,488
Total Assets
$30,547
Net Assets
$30,547
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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
MA
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 and improvement of human rights within vulnerable populations by conducting research into low cost technologies and equipment to increase availability, quality and outcomes of health-care, and provide equipment and training to medical staff in severely under-resourced areas.

Program Service Accomplishments

Program 1
Expenses: $174,710 Revenue: $0

Ujenzi supports the development and distribution of an innovative product - the Newborn and Infant Respiratory Bundle (NIRB)to reduce or eliminate newborn respiratory distress, a leading cause of...

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Ujenzi supports the development and distribution of an innovative product - the Newborn and Infant Respiratory Bundle (NIRB)to reduce or eliminate newborn respiratory distress, a leading cause of newborn mortality and morbidity. The program includes research and development of a specially designed healthcare kit that includes breathing equipment and apparatus, check lists, training manuals and wall charts to provide safe and effective medical treatment that can reduce newborn mortality by 50%.

Program 2
Expenses: $32,323 Revenue: $0

Ujenzi provided continuing support for the "Every Second Matters - Uterine Balloon Tamponade" (ESM-UBT) initiative, a package of supplies and training for workers in resource poor settings on...

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Ujenzi provided continuing support for the "Every Second Matters - Uterine Balloon Tamponade" (ESM-UBT) initiative, a package of supplies and training for workers in resource poor settings on postpartum hemmorage care, the leading pregancy related killer worldwide. The ESM-UBT protocol has been adopted as best practice by the World Health Organization and is deployed in over 20 countries.

Program 3
Expenses: $22,763 Revenue: $0

Ujenzi continues to support the work of Massachusetts General Hospital division of Global Health and Human Rights at Sagam Hospital, Kenya, providing funds for the education of new physicians and...

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Ujenzi continues to support the work of Massachusetts General Hospital division of Global Health and Human Rights at Sagam Hospital, Kenya, providing funds for the education of new physicians and medical supplies.

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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%)

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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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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
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
2
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
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
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