UHAI EASHRI USA INC

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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

2018

Legal Domicile

Principal Officer

KENT KLINDERA

Phone

9173703849

Tax Period

2024-01-01 to 2024-12-31

UHAI EASHRI USA INC, founded in 2018, is a small nonprofit in the Human Services sector that reported $273K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $448K exceeded revenue, resulting in a 64% operating deficit.

Mission

MISSION IS TO RAISE AWARENESS AND FUNDS TO SUPPORT AND ADVANCE LGBTQIA AND SEX WORKER HEALTH AND RIGHTS IN EAST AFRICA

Program Service Accomplishments

Program 1

Expenses: $373,480

MISSION IS TO RAISE AWARENESS AND FUNDS TO SUPPORT AND ADVANCE LGBTQIA AND SEX WORKER HEALTH AND RIGHTS IN EAST AFRICA

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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 $273,046

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $273,046

Expense Breakdown

Grants Paid $373,480

Salaries & Benefits $0

Fundraising Expenses $70,177

Program Expenses $373,480

Other Expenses $74,870

TOTAL EXPENSES $448,350

Year-over-Year Comparison

	2024	2023	Change
Revenue	$273,046	$300,424	-0.1%
Expenses	$448,350	$292,164	+0.5%
Net Income	$-175,304	$8,260	-22.2%

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

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
MILAP PATEL	PRESIDENT	000.50	Officer Director	$0	$0	$0
KENT KLINDERA	SECRETARY	000.50	Officer Director	$0	$0	$0
MUKAMI MARETE	TREASURER	000.50	Officer Director	$0	$0	$0
MARC SOKOL	DIRECTOR	000.50	Director	$0	$0	$0
PETER TWYMAN	DIRECTOR	000.50	Director	$0	$0	$0
DR SHAFFIQ ESSAJEE	DIRECTOR	000.50	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	$273,046	$448,350	$213,023	$-175,304
2023	$300,424	$292,164	$764,167	$8,260
2022	$530,054	$254,231	$485,347	$275,823