UBUNTU GLOBAL CONNECTIONS (EIN 453558133) - 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

2011

Legal Domicile

Principal Officer

AMY GLEASON

Phone

9782047129

Tax Period

2025-01-01 to 2025-12-31

UBUNTU GLOBAL CONNECTIONS, founded in 2011, is a small nonprofit in the International Affairs sector that reported $597K in total revenue in fiscal year 2025. Revenue surged 34% from the prior year, signaling strong growth momentum.

Mission

WE SUPPORT (FINANCIALLY) NON-PROFIT ORGANIZATIONS IN SOUTH 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 (2025)

Revenue Breakdown

Contributions & Grants $596,764

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $596,765

Expense Breakdown

Grants Paid $587,370

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $589,794

Other Expenses $8,526

TOTAL EXPENSES $595,896

Year-over-Year Comparison

	2025	2024	Change
Revenue	$596,765	$444,994	+0.3%
Expenses	$595,896	$443,368	+0.3%
Net Income	$869	$1,626	-0.5%

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
AMY GLEASON	PRESIDENT	6.00	Director	$0	$0	$0
JULIE KLEYN	TREASURER	2.00	Director	$0	$0	$0
MICHAEL GATHERCOLE	CLERK	0.50	Director	$0	$0	$0
REBECCA BREWSTER	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN STEIN	DIRECTOR	1.00	Director	$0	$0	$0
MIMI RUTLEDGE	DIRECTOR	3.00	Director	$0	$0	$0
AUDREY TRIESCHMAN	DIRECTOR	2.00	Director	$0	$0	$0
ANTONIA VON GOTTBERG	DIRECTOR	0.50	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
2025	$596,765	$595,896	$155,392	$869
2024	$444,994	$443,368	$42,260	$1,626
2023	$460,953	$452,083	$14,651	$8,870
2022	$354,550	$355,549	$5,781	$-999
2021	$352,412	$352,599	$4,780	$-187
2020	$243,126	$240,932	$4,467	$2,194

UBUNTU GLOBAL CONNECTIONS