NYAKA INC (EIN 352153719) - 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

2001

Legal Domicile

Principal Officer

TWESIGYE JACKSON KAGURI

Phone

5175756623

Tax Period

2024-01-01 to 2024-12-31

NYAKA INC, founded in 2001, is a community nonprofit in the Recreation & Sports sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 5% surplus.

Mission

TO END SYSTEMATIC DEPRIVATION, POVERTY AND HUNGER IN RURAL 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 (2024)

Revenue Breakdown

Contributions & Grants $1,700,389

Program Service Revenue $0

Investment Income $16,927

Other Revenue $7,337

TOTAL REVENUE $1,724,653

Expense Breakdown

Grants Paid $977,132

Salaries & Benefits $410,304

Fundraising Expenses $141,061

Program Expenses $1,441,019

Other Expenses $255,090

TOTAL EXPENSES $1,642,526

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,724,653	$1,595,848	+0.1%
Expenses	$1,642,526	$2,043,224	-0.2%
Net Income	$82,127	$-447,376	-1.2%

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

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

$206,102

Total Directors

$206,102

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TWESIGYE J KAGURI	CEO	40.00	Officer Director	$180,089	$26,013	$206,102
MEGHAN DIPPLE	BOARD MEMBER	3.00	Director	$0	$0	$0
PRINCE MAKAYA	BOARD MEMBER	3.00	Director	$0	$0	$0
BARBARA KASEKENDE	BOARD MEMBER	3.00	Director	$0	$0	$0
ADBULLA KHOORY	BOARD MEMBER	3.00	Director	$0	$0	$0
JOSSES MUGABI	BOARD MEMBER	3.00	Director	$0	$0	$0
SETH NORTHERN	BOARD MEMBER	3.00	Director	$0	$0	$0
JOHN BREWSTER	BOARD MEMBER	3.00	Director	$0	$0	$0
DEBORAH MALAC	BOARD MEMBER	3.00	Director	$0	$0	$0
AMY BARKER	SECRETARY	3.00	Officer Director	$0	$0	$0
CHRISTINE MASON	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
CORNELIUS MUCHINEUTA	TREASURER	3.00	Officer Director	$0	$0	$0
GEVAS MOYO	VICE CHAIR	3.00	Officer 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	$1,724,653	$1,642,526	$771,479	$82,127
2023	$1,595,848	$2,043,224	$692,567	$-447,376
2022	$1,912,366	$2,213,633	$1,150,252	$-301,267
2021	$1,932,839	$1,733,585	$1,283,017	$199,254
2020	$2,112,376	$1,694,209	$1,158,520	$418,167
2018	$1,746,716	$1,649,251	$358,383	$97,465

NYAKA INC