Amazima Ministries International Education and Empowerment for East (EIN 611555718) - 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

2007

Legal Domicile

Principal Officer

Ben Merrill

Phone

6156565355

Tax Period

2024-01-01 to 2024-12-31

Amazima Ministries International Education and Empowerment for East, founded in 2007, is a community nonprofit in the International Affairs sector that reported $7.2M in total revenue in fiscal year 2024. Expenses of $8.2M exceeded revenue, resulting in a 14% operating deficit.

Mission

The Ministry helps educate and empower the people of Uganda with God's love through education sponsorship, medical care, vocational initiatives, and spiritual discipleship.

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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 (2024)

Revenue Breakdown

Contributions & Grants $7,018,713

Program Service Revenue $0

Investment Income $130,134

Other Revenue $3,378

TOTAL REVENUE $7,152,225

Expense Breakdown

Grants Paid $4,700,996

Salaries & Benefits $2,144,099

Fundraising Expenses $826,670

Program Expenses $6,399,601

Other Expenses $1,132,989

TOTAL EXPENSES $8,161,580

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,152,225	$7,487,043	0.0%
Expenses	$8,161,580	$8,098,419	+0.0%
Net Income	$-1,009,355	$-611,376	+0.7%

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

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

$592,549

Total Directors

$592,549

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Pat Davis	Secretary (end 5/24)	3.00	Officer Director	$0	$0	$0
Don Shepherd	Board Chair/Treasurer (end 4/24)	1.00	Officer Director	$0	$0	$0
Ben Merrill	Board Chair/Director (began 4/24)	1.00	Director	$0	$0	$0
Ryan Harris	Director	1.00	Director	$0	$0	$0
John Feray	Director	1.00	Director	$0	$0	$0
Katherine Davis Majors	Founder & Chief Visionary	30.00	Officer Director	$136,800	$9,723	$146,523
James D Martin	Chief Executive Officer (end 5/24)	40.00	Officer Director	$302,428	$10,763	$313,191
Megan Allred	Secretary/Director	1.00	Officer Director	$0	$0	$0
Daniel Iya	Director	1.00	Director	$0	$0	$0
Jill Kaess	Director	1.00	Director	$0	$0	$0
Holly Stewart	Director	1.00	Director	$0	$0	$0
Rachel Weir	Chief Executive Officer (began 5/24)	40.00	Officer Director	$129,835	$3,000	$132,835
Michael J Tikson	VP of Development	40.00	Highest	$138,458	$9,851	$148,309
Madison Dallas	Director of Finance	40.00	Highest	$109,526	$6,375	$115,901

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	$7,152,225	$8,161,580	$4,458,300	$-1,009,355
2023	$7,487,043	$8,098,419	$5,631,480	$-611,376
2022	$7,120,768	$7,117,011	$6,406,143	$3,757
2021	$7,457,934	$6,159,540	$5,696,478	$1,298,394
2020	$6,533,653	$17,476,026	$4,336,160	$-10,942,373
2019	$6,255,370	$5,440,358	$24,364,733	$815,012
2018	$5,247,050	$3,227,727	$22,547,687	$2,019,323

Amazima Ministries International Education and Empowerment for East