MISSION SUPPORT FOR THE ARCHDIOCESE OF TORORO (EIN 473992479) - 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

Legal Domicile

Principal Officer

Deogratias Ekisa

Phone

5042617888

Tax Period

2023-01-01 to 2023-12-31

MISSION SUPPORT FOR THE ARCHDIOCESE OF TORORO, founded in 2015, is a small nonprofit in the Religion sector that reported $355K in total revenue in fiscal year 2023. Expenses of $328K left a modest 8% surplus.

Mission

RAISING FUNDS FOR THE MISSION WORK OF THE CATHOLIC ARCHDIOCESE OF TORORO, IN UGANDA.

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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 $354,743

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $354,743

Expense Breakdown

Grants Paid $310,660

Salaries & Benefits $0

Fundraising Expenses $15,602

Program Expenses $310,660

Other Expenses $16,845

TOTAL EXPENSES $327,505

Year-over-Year Comparison

	2023	2022	Change
Revenue	$354,743	$342,312	+0.0%
Expenses	$327,505	$380,488	-0.1%
Net Income	$27,238	$-38,176	-1.7%

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
REVEREND DEOGRATIAS OPADA EKISA	PRESIDENT AND DIRECTOR	5	Officer Director	$0	$0	$0
LINDA S HERRICK	TREASURER AND DIRECTOR	0.5	Officer Director	$0	$0	$0
YVETTE FOUCHI	SECRETARY AND DIRECTOR	0.5	Officer Director	$0	$0	$0
REVEREND CYRIL BUYEERA	DIRECTOR	1	Officer Director	$0	$0	$0
REVEREND CHARLES OPONDO-OWORA	DIRECTOR	1	Director Key Emp	$0	$0	$0
JAMES THIEBAUD	DIRECTOR	0	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$354,743	$327,505	$289,491	$27,238
2022	$342,312	$380,488	$262,253	$-38,176
2021	$352,543	$278,349	$300,429	$74,194
2019	$347,499	$331,796	$221,775	$15,703
2018	$385,997	$352,494	$206,072	$33,503

MISSION SUPPORT FOR THE ARCHDIOCESE OF TORORO