CHILDREN OF UGANDA

EIN: 752577687 501(c)(3) International Affairs

CHARLES TOWN, WV

Total Revenue
$495,995
Total Expenses
$488,893
Total Assets
$128,997
Net Assets
$-4,256
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
TX
Principal Officer
CRYSTAL STAINROD
Phone
3047287355
Tax Period
2023-01-01 to 2023-12-31

CHILDREN OF UGANDA, founded in 1995, is a small nonprofit in the International Affairs sector that reported $496K in total revenue in fiscal year 2023.

Mission

THE MISSION OF CHILDREN OF UGANDA IS TO CONFRONT POVERTY AND SOCIAL INJUSTICE IN UGANDA THROUGH THE EDUCATION AND EMPOWERMENT OF ITS MOST VULNERABLE CHILDREN. TO REALIZE A FUTURE FOR UGANDA WHERE ALL HIV/AIDS ORPHANS AND OTHER VULNERABLE CHILDREN HAVE ACCESS TO QUALITY EDUCATION.

Program Service Accomplishments

Program 1
Expenses: $222,284

COU WORKS IN PARTNERSHIP WITH THE HIGHEST QUALITY BOARDING SCHOOLS IN UGANDA TO EDUCATE, FEED, AND CARE FOR STUDENTS AT THE PRIMARY AND SECONDARY LEVEL. MOREOVER, THROUGH THE GENEROSITY OF THEIR...

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COU WORKS IN PARTNERSHIP WITH THE HIGHEST QUALITY BOARDING SCHOOLS IN UGANDA TO EDUCATE, FEED, AND CARE FOR STUDENTS AT THE PRIMARY AND SECONDARY LEVEL. MOREOVER, THROUGH THE GENEROSITY OF THEIR SPONSORS, STUDENTS ARE SUPPORTED IN VOCATIONAL SCHOOL, TEACHER TRAINING COLLEGE, UNIVERSITY, AND OTHER TERTIARY INSTITUTIONS OF LEARNING. WE ARE PROUD TO SAY THAT GRADUATES OF OUR PROGRAM ARE NOW WORKING IN THE FIELDS OF ENGINEERING, MEDICINE, THE HOSPITALITY INDUSTRY, ENVIRONMENTAL PROTECTION, AS WELL AS TRADES SUCH AS MECHANICS AND CARPENTRY.

Program 2
Expenses: $10,000

TO IMPROVE ACCESS TO BASIC HEALTH CARE SERVICES, COUNSELING AND PSYCHOSOCIAL SUPPORT PROGRAMS. IN PARTNERSHIP WITH ALIVE MEDICAL SERVICES (AMS), GENERAL MEDICAL CHECK- UPS WERE PERFORMED FOR STUDENTS...

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TO IMPROVE ACCESS TO BASIC HEALTH CARE SERVICES, COUNSELING AND PSYCHOSOCIAL SUPPORT PROGRAMS. IN PARTNERSHIP WITH ALIVE MEDICAL SERVICES (AMS), GENERAL MEDICAL CHECK- UPS WERE PERFORMED FOR STUDENTS FROM THE KAMPALA/MUKONO OPERATIONAL AREAS. THE IMPACT ON THE CHILDREN WAS THAT THEY REMAIN STRONG AND HEALTHY AND THUS ABLE TO CONCENTRATE ON THEIR STUDIES AND PERFORM AT THEIR BEST. WE ALSO PROVIDED LIFE-SAVING MOSQUITO NETS, DIGNITY KITS FOR THE STUDENTS AND ACCESS TO CARE FOR GIRLS IN OUR PROGRAM WHO HAD UNWANTED PREGNANCIES. DURING THE COVID PERIOD - UGANDA SAW A 30% INCREASE IN TEENAGE PREGNANCY.

Program 3
Expenses: $10,000

TO DEVELOP CONSISTENT ADVOCACY AND EMPOWERMENT PROGRAMS THAT RAISE COMMITMENT TO THE WELFARE OF VULNERABLE CHILDREN. WHEN COVID 19 SHUT DOWN THE COUNTRY IN MARCH 2020 - WE HAD INCOME GENERATING...

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TO DEVELOP CONSISTENT ADVOCACY AND EMPOWERMENT PROGRAMS THAT RAISE COMMITMENT TO THE WELFARE OF VULNERABLE CHILDREN. WHEN COVID 19 SHUT DOWN THE COUNTRY IN MARCH 2020 - WE HAD INCOME GENERATING PROJECTS ALREADY IN MOTION FOR BOTH INDIVIDUALS AND GROUPS. THIS ENABLED OUR GUARDIANS WHO PARTICIPATED TO CONTINUE TO EARN A LIVING IN MOST CASES AND PERFECT THEIR SKILLS THROUGH TRAINING. OUR VISIBILITY INCREASED AS WE WERE ABLE TO EMPOWER FAMILIES DURING A TIME WHEN MANY UGANDAN NGO'S WERE PAUSING SERVICES OR CLOSING DOWN ALL TOGETHER. OUR TEAM WORKED WITHIN TRAVEL AND CURFEW RESTRICTIONS TO ENSURE THE FAMILY EMPOWERMENT PROGRAM CONTINUED TO GROW AND IMPACT THE LIVES OF OUR MOST VULNERABLE CHILDREN.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $495,995
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $495,995

Expense Breakdown

Grants Paid $242,284
Salaries & Benefits $125,365
Fundraising Expenses $20,795
Program Expenses $427,366
Other Expenses $121,244
TOTAL EXPENSES $488,893

Year-over-Year Comparison

2023 2022 Change
Revenue $495,995 $521,080 0.0%
Expenses $488,893 $520,009 -0.1%
Net Income $7,102 $1,071 +5.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
2
Volunteers
3

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
7
$83,479
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CRYSTAL STAINROD CHAIR, SECRE 15.00
Officer Director
$0 $0 $0
JANET OLAJIDE TREASURER 10.00
Officer Director
$0 $0 $0
ANWAR MUSA DIRECTOR 5.00
Director
$0 $0 $0
JON WERTMAN DIRECTOR 5.00
Director
$0 $0 $0
KRYS HYDES DIRECTOR 5.00
Director
$0 $0 $0
AUDREY FAIRBROTHER DIRECTOR 5.00
Director
$0 $0 $0
PAMELA BRANNON EXECUTIVE DI 60.00
Director
$83,479 $0 $83,479
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 No data No data No data No data
2023 $495,995 $488,893 $128,997 $7,102
2022 $521,080 $520,009 $120,459 $1,071
2021 $491,756 $538,103 $128,066 $-46,347
2020 $443,775 $466,014 $163,936 $-22,239
2019 $453,271 $432,295 $112,265 $20,976
2018 $467,171 $481,441 $103,828 $-14,270
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