KAGANDO MISSION HOSPITAL FOUNDATION INC (EIN 510486079) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

THOMAS J FLANNERY

Phone

8028672221

Tax Period

2020-01-01 to 2020-12-31

KAGANDO MISSION HOSPITAL FOUNDATION INC, founded in 2004, is a small nonprofit in the Health Care sector that reported $160K in total revenue in fiscal year 2020. Expenses of $261K exceeded revenue, resulting in a 63% operating deficit.

Mission

THE FOUNDATION'S MISSION IS TO PROVIDE FINANCIAL SUPPORT FOR THE KAGANDO HOSPITAL AND RURAL DEVELOPMENT CENTER, DEVELOP A CLEAN WATER SYSTEM, AND EDUCATE THE INHABITANTS OF THE KASESE DISTRICT OF UGANDA IN BECOMING MORE SELF-SUFFICIENT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $159,728

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $159,728

Expense Breakdown

Grants Paid $260,608

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $261,154

Other Expenses $546

TOTAL EXPENSES $261,154

Year-over-Year Comparison

	2020	2019	Change
Revenue	$159,728	$161,411	0.0%
Expenses	$261,154	$412,586	-0.4%
Net Income	$-101,426	$-251,175	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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
ELLEN H MALONEY	BOARD MEMBER	1.00	Director	$0	$0	$0
REV UZZIAH MAATE KIRIAGHE	BOARD MEMBER	1.00	Director	$0	$0	$0
ROY D SHAFER MD	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM FLANNERY	TREASURER	1.00	Officer Director	$0	$0	$0
REV BENSON BAGUMA	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
SUSAN H BAMFORD	SECRETARY	5.00	Officer Director	$0	$0	$0
JOSEPH C BAMFORD	PRESIDENT	20.00	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
2020	$159,728	$261,154	$25,505	$-101,426
2019	$161,411	$412,586	$126,931	$-251,175
2018	$230,893	$139,470	$380,820	$91,423

KAGANDO MISSION HOSPITAL FOUNDATION INC