PROJECT YESU INC (EIN 462235027) - 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

2013

Legal Domicile

Principal Officer

Rory Fundora

Phone

9315469378

Tax Period

2025-01-01 to 2025-12-31

PROJECT YESU INC, founded in 2013, is a small nonprofit in the International Affairs sector that reported $161K in total revenue in fiscal year 2025. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $177K exceeded revenue, resulting in a 10% operating deficit.

Mission

To break the cycle of poverty by providing food, education and medical care to orphaned and vulnerable children in Uganda, 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 $155,513

Program Service Revenue $0

Investment Income $0

Other Revenue $5,110

TOTAL REVENUE $160,623

Expense Breakdown

Grants Paid $149,914

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $172,359

Other Expenses $27,428

TOTAL EXPENSES $177,342

Year-over-Year Comparison

	2025	2024	Change
Revenue	$160,623	$214,765	-0.3%
Expenses	$177,342	$230,736	-0.2%
Net Income	$-16,719	$-15,971	+0.0%

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
Rory Fundora	President	40	Officer Director	$0	$0	$0
Korina Biemesderfer	Secretary	5	Officer Director	$0	$0	$0
Michelle Taunton	Treasurer	5	Officer Director	$0	$0	$0
Taira Massey	Board Member	5	Director	$0	$0	$0
Kathryn Walker	Board Member	5	Director	$0	$0	$0
Allan Mugumya	Board Member	5	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	$160,623	$177,342	$144,128	$-16,719
2024	$214,765	$230,736	$160,847	$-15,971
2023	$168,044	$187,196	$176,818	$-19,152
2022	$172,431	$188,658	$195,970	$-16,227
2021	$157,956	$132,699	$212,197	$25,257
2020	$168,424	$104,907	$186,940	$63,517
2019	$178,788	$170,997	$123,423	$7,791

PROJECT YESU INC