MENGO HOSPITAL PARTNERS (EIN 541958620) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

WILLIAM W CHIN

Phone

6177941587

Tax Period

2024-01-01 to 2024-12-31

MENGO HOSPITAL PARTNERS LTD, founded in 1999, is a small nonprofit in the International Affairs sector that reported $273K in total revenue in fiscal year 2021. The organization ran a surplus of $213K, a strong 78% operating margin.

Mission

MENGO HOSPITAL PARTNERS SUPPORTS THE DEVELOPMENT AND SUSTAINABILITY OF MENGO HOSPITAL IN KAMPALA, UGANDA. THROUGH TARGETED PROJECTS AND FUNDING, WE ENHANCE THE HOSPITAL'S INFRASTRUCTURE, IMPROVE HEALTHCARE SERVICES, AND SUPPORT VITAL PROGRAMS FOR STAFF AND PATIENT CARE, HELPING MENGO HOSPITAL SERVE ITS COMMUNITY WITH QUALITY AND COMPASSION.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $337,581

Program Service Revenue $0

Investment Income $3,566

Other Revenue $0

TOTAL REVENUE $341,147

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,039

Fundraising Expenses $11,595

Program Expenses $660,367

Other Expenses $672,196

TOTAL EXPENSES $721,235

Year-over-Year Comparison

	2024	2023	Change
Revenue	$341,147	$68,356	+4.0%
Expenses	$721,235	$311,358	+1.3%
Net Income	$-380,088	$-243,002	+0.6%

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

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

$49,039

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM L CHIN	BOARD CHAIR	20.00	Officer Director	$0	$0	$0
STEPHEN HUMPHREY	VICE CHAIR AND SECRETARY	20.00	Officer Director	$0	$0	$0
ALISTAIR GREEN	BOARD MEMBER	2.00	Director	$0	$0	$0
RANDAL TEAGUE	BOARD MEMBER	5.00	Director	$0	$0	$0
REV DR MARK ANSCHUTZ	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY CARLIN YATES	BOARD MEMBER	2.00	Director	$0	$0	$0
WHITNEY SCHNEIDMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
ALEX WILSON	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIN SIMON	EXECUTIVE DIRECTOR	20.00	Officer	$49,039	$0	$49,039

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	$341,147	$721,235	$560,470	$-380,088
2023	$68,356	$311,358	$858,422	$-243,002
2022	$1,078,299	$196,532	$1,094,312	$881,767
2021	$272,736	$59,790	$212,946	$212,946

MENGO HOSPITAL PARTNERS