HOPE FOR KABINGO INC (EIN 465259350) - 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

2014

Legal Domicile

Principal Officer

Melissa Auvil

Phone

5134847586

Tax Period

2023-04-01 to 2024-03-31

HOPE FOR KABINGO INC, founded in 2014, is a small nonprofit that reported $272K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $479K exceeded revenue, resulting in a 76% operating deficit.

Mission

Humanitarian and education support for the people of Kabingo, Uganda and the surrounding region.

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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 $271,362

Program Service Revenue $0

Investment Income $810

Other Revenue $0

TOTAL REVENUE $272,172

Expense Breakdown

Grants Paid $419,529

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $469,648

Other Expenses $58,990

TOTAL EXPENSES $478,519

Year-over-Year Comparison

	2023	2022	Change
Revenue	$272,172	$212,236	+0.3%
Expenses	$478,519	$175,374	+1.7%
Net Income	$-206,347	$36,862	-6.6%

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

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
Melissa Auvil	President	20	Officer Director	$0	$0	$0
Brian Roos	VP - Infrastructure	8	Officer Director	$0	$0	$0
Suzette Glaab	VP - Education	8	Officer Director	$0	$0	$0
Kristen Page Tomlan	VP - Empowerment	8	Officer Director	$0	$0	$0
Jamie Roos	VP -Health & Wellness	8	Officer Director	$0	$0	$0
Mary Guanciale	Co - VP - Communications & Mktg; Secretary	8	Officer Director	$0	$0	$0
Emily Auvil	Co-VP - Communications & Mktg; Secretary	8	Officer Director	$0	$0	$0
Andrea Dee	Director	4	Director	$0	$0	$0
Maria Mukasa	Director	4	Director	$0	$0	$0
Alex Biryomumeisho	Director	4	Director	$0	$0	$0
Robert Sanker	Director	4	Director	$0	$0	$0
Dallas Auvil	Director	4	Director	$0	$0	$0
John Baginski	Director	4	Director	$0	$0	$0
Anthony Potts	Treasurer	8	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	$272,172	$478,519	No data	$-206,347
2023	$212,236	$175,374	$204,219	$36,862
2021	$210,192	$184,299	$139,180	$25,893

HOPE FOR KABINGO INC