KISOBOKA UGANDA

EIN: 474805281 501(c)(3) Human Services

Waltham, MA

Total Revenue
$397,024
Total Expenses
$379,592
Total Assets
$70,192
Net Assets
$70,192
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
MA
Principal Officer
Sandra W Ruggiero
Phone
6176337053
Tax Period
2024-06-01 to 2025-05-31

KISOBOKA UGANDA, founded in 2015, is a small nonprofit in the Human Services sector that reported $397K in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $380K left a modest 4% surplus.

Mission

For the people of Uganda: assistance for education, training, & small business initiatives; meals & healthcare; potable water. In cooperation with Kisoboka Initiative for Progress Ltd. in Uganda.

Program Service Accomplishments

Program 1
Expenses: $320,099 Revenue: $397,024

The entirety of the organization's program service accomplishment is achieved in Uganda. Grants to Kisoboka Initiative for Progress, Ltd. (KIP) are made monthly, twelve times per year. KIP is a...

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The entirety of the organization's program service accomplishment is achieved in Uganda. Grants to Kisoboka Initiative for Progress, Ltd. (KIP) are made monthly, twelve times per year. KIP is a charitable entity limited by guarantee, based in Uganda. Kisoboka means "it is possible" in Lugandan. Monthly allocations to KIP provide for tuition, meals, and medical care. In addition, select monthly allocations include special items: school supplies and uniforms, school facilities, medical facilities, clean water facilities, hens and goats, and small business grants. The organization is KIP's primary source of funding. KIP provides regular reports to the organization on the status of initiatives. KIP operates the Kisoboka Junior Primary School, Kisoboka High School, and the Kisoboka Medical Center (located in the Wakiso district west of Kampala, Uganda). KIP also provides support for Christ the King High School and Shalom Restoration Academy in greater Kampala. By the numbers, KIP provides over 500 meals per school day, enrolls over 600 primary school students, over 200 high school students, and provides tuition assistance for 13 post-secondary students.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $397,024
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $397,024

Expense Breakdown

Grants Paid $320,099
Salaries & Benefits $43,060
Fundraising Expenses $0
Program Expenses $320,099
Other Expenses $16,433
TOTAL EXPENSES $379,592

Year-over-Year Comparison

2024 2023 Change
Revenue $397,024 $277,162 +0.4%
Expenses $379,592 $279,357 +0.4%
Net Income $17,432 $-2,195 -8.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
4
Employees
1
Volunteers
5

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
2
$0
Total Directors
1
$40,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sandra Gannon Founder 20
Director
$40,000 $0 $40,000
Sandra W Ruggiero Chair 2
Officer
$0 $0 $0
Sharon Unumb Treasurer 1
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
2025 $397,024 $379,592 $70,192 $17,432
2024 $277,162 $279,357 $52,760 $-2,195
2023 $277,913 $324,555 $54,955 $-46,642
2022 $298,519 $319,651 $101,597 $-21,132
2021 $455,055 $335,964 $122,729 $119,091
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