ARC OF HOPE UGANDA (EIN 320301689) - 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

INGHRAM DEBES

Phone

3129721067

Tax Period

2022-01-01 to 2022-12-31

ARC OF HOPE UGANDA, founded in 2009, is a small nonprofit in the Education sector that reported $186K in total revenue in fiscal year 2018. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $64K, a strong 34% operating margin.

Mission

TO SUPPORT THE EDUCATION OF CHILDREN FROM PRIMARY SCHOOL THROUGH COLLEGE INTO RESPONSIBLE, SELF-SUSTAINING PRACTICAL ADULTS AND TO SUPPORT THE EDUCATION AND TO SERVE THE COMMUNITY GENERALLY IN THE SUBJECTS OF HEALTH AND HYGIENE AND COMMUNITY DEVELOPMENT IN GOMBA DISTRICT, KABULASOKE SUBCOUNTY, MAWUKI PARISH, UGANDA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $213,683

Program Service Revenue $0

Investment Income $4,930

Other Revenue $-1,650

TOTAL REVENUE $216,963

Expense Breakdown

Grants Paid $199,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $211,022

Other Expenses $12,262

TOTAL EXPENSES $211,262

Year-over-Year Comparison

	2022	2021	Change
Revenue	$216,963	$163,216	+0.3%
Expenses	$211,262	$113,520	+0.9%
Net Income	$5,701	$49,696	-0.9%

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

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
JOHNJOE FARRAGHER	BOARD CHAIR/DIRECTOR	5.00	Officer Director	$0	$0	$0
PAM FITZELL	SECRETARY/DIRECTOR	5.00	Officer Director	$0	$0	$0
INGRAM DEBES	TREASURER/DIRECTOR	5.00	Officer Director	$0	$0	$0
STEVE FITZELL	DIRECTOR	1.00	Director	$0	$0	$0
DIANE KRIER-MORROW	DIRECTOR	1.00	Director	$0	$0	$0
STEVE KING	DIRECTOR	1.00	Director	$0	$0	$0
MARV EDELSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
CAROL BUSAM	DIRECTOR	1.00	Director	$0	$0	$0
PATTIE FORD	DIRECTOR	1.00	Director	$0	$0	$0
PETER LANGKAMP	DIRECTOR	1.00	Director	$0	$0	$0
TJ SHEAHAN	DIRECTOR	1.00	Director	$0	$0	$0
DEB CLAMAGE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN ENGHAUSER	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTY KING	DIRECTOR	1.00	Director	$0	$0	$0
FRANCIE LARKIN	DIRECTOR	1.00	Director	$0	$0	$0
DONNA ORF	DIRECTOR	1.00	Director	$0	$0	$0
FRANK ZIEGLER	DIRECTOR	1.00	Director	$0	$0	$0
ANDY OLESZCZUK	DIRECTOR	1.00	Director	$0	$0	$0
JIM FORD	DIRECTOR	1.00	Director	$0	$0	$0
MIKE LARKIN	DIRECTOR	1.00	Director	$0	$0	$0
JERRY ORF	DIRECTOR	1.00	Director	$0	$0	$0
TINA ZIEGLER	DIRECTOR	1.00	Director	$0	$0	$0
DAN KOZLAK	DIRECTOR	1.00	Director	$0	$0	$0
CORINNE KOZLAK	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2022	$216,963	$211,262	$249,623	$5,701
2021	$163,216	$113,520	$243,922	$49,696
2020	$200,025	$149,358	$170,108	$50,667
2019	$153,528	$214,036	$119,441	$-60,508
2018	$185,836	$121,830	$179,949	$64,006

ARC OF HOPE UGANDA