KIDS FIRST UGANDA (EIN 471586808) - 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

2015

Principal Officer

MARY TAYLOR

Phone

2312188844

Tax Period

2020-01-01 to 2020-12-31

KIDS FIRST UGANDA, founded in 2015, is a small nonprofit in the Education sector that reported $203K in total revenue in fiscal year 2020. The organization ran a surplus of $62K, a strong 30% operating margin.

Mission

WE EMPOWER AND BENEFIT WOMEN AND CHILDREN IN THE SLUMS OF KAMPALA, UGANDA BY PROVIDING EDUCATIONAL SPONSORSHIPS FOR CHILDREN; BENEFIT WOMEN THROUGH DISCIPLESHIP AND ECONOMIC EMPOWERMENT BY FINDING SOURCES TO SELL THEIR CRAFTS, AS WELL AS OFFER VOCATIONAL TRAINING AND MICRO-FINANCING; PROVIDE OUTREACH PROGRAMS (MUSIC AND SOCCER) FOR CHILDREN IN THE SLUMS OF GGABA.

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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 (2020)

Revenue Breakdown

Contributions & Grants $199,567

Program Service Revenue $413

Investment Income $19

Other Revenue $2,848

TOTAL REVENUE $202,847

Expense Breakdown

Grants Paid $136,832

Salaries & Benefits $0

Fundraising Expenses $1,054

Program Expenses $137,912

Other Expenses $4,374

TOTAL EXPENSES $141,206

Year-over-Year Comparison

	2020	2019	Change
Revenue	$202,847	N/A	N/A
Expenses	$141,206	N/A	N/A
Net Income	$61,641	N/A	N/A

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
PATTY BARNES	DIRECTOR	1.00	Director	$0	$0	$0
CASEY BOGART	DIRECTOR	1.00	Director	$0	$0	$0
SANDY HENRY	DIRECTOR/SPO	2.00	Director	$0	$0	$0
M WAVA HOFMANN	DIRECTOR	1.00	Director	$0	$0	$0
SUE TRUMBULL	DIRECTOR	1.00	Director	$0	$0	$0
JOAN URSU	DIRECTOR	1.00	Director	$0	$0	$0
CAROL RADEMACHER	TREASURER	2.00	Officer	$0	$0	$0
MARY TAYLOR	PRESIDENT	20.00	Officer	$0	$0	$0
JEANNIE YODER	SECRETARY	2.00	Officer	$0	$0	$0
JUDY YODER	VICE PRESIDE	20.00	Officer	$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
2020	$202,847	$141,206	$102,205	$61,641

KIDS FIRST UGANDA