Beyond Uganda (EIN 460764288) - 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

2012

Legal Domicile

Principal Officer

Capulan Gurrola

Phone

8004117602

Tax Period

2023-01-01 to 2023-12-31

Beyond Uganda, founded in 2012, is a small nonprofit in the Human Services sector that reported $900K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $847K left a modest 6% surplus.

Mission

To Create Spiritual and Educational opportunities while bettering the Living Conditions of the Poor and Undersevered in Uganda. Including Schools, Housing, Fresh Water Wells and Economic Training.

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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 (2023)

Revenue Breakdown

Contributions & Grants $789,003

Program Service Revenue $0

Investment Income $0

Other Revenue $111,316

TOTAL REVENUE $900,319

Expense Breakdown

Grants Paid $0

Salaries & Benefits $200,858

Fundraising Expenses $158

Program Expenses $793,311

Other Expenses $646,423

TOTAL EXPENSES $847,281

Year-over-Year Comparison

	2023	2022	Change
Revenue	$900,319	$708,137	+0.3%
Expenses	$847,281	$728,622	+0.2%
Net Income	$53,038	$-20,485	-3.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brent Housman	Chairman	1.00	Officer Director	$0	$0	$0
Sean Anderson	Board Member	1.00	Director	$0	$0	$0
Ben Gurrola	Board Member	1.00	Director	$0	$0	$0
Jackie Harris	Board Member	1.00	Director	$0	$0	$0
Mollie Sawyer	Board Member	1.00	Director	$0	$0	$0
Levi Mansfield	Board Member	1.00	Director	$0	$0	$0
Emily Fackler	Board Member	1.00	Director	$0	$0	$0
Brian Wyatt	Board Member	1.00	Director	$0	$0	$0
Jason Medley	Board Member	1.00	Director	$0	$0	$0
Capulon Gurrola	Executive Director	40.00	Key Emp	$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
2023	$900,319	$847,281	$66,881	$53,038
2022	$708,137	$728,622	$90,590	$-20,485
2021	$570,837	$618,762	$86,880	$-47,925
2020	$488,947	$451,658	$100,680	$37,289
2019	$491,132	$455,824	$57,063	$35,308
2019	$491,132	$455,824	$57,063	$35,308
2019	$491,132	$455,824	$57,063	$35,308
2018	$315,801	$322,389	$17,549	$-6,588
2018	$315,801	$322,389	$17,549	$-6,588
2018	$315,801	$322,389	$17,549	$-6,588

Beyond Uganda