CHILDREN OF UGANDA (EIN 752577687) - 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

1995

Legal Domicile

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

TO CONFRONT POVERTY & SOCIAL INJUSTICE IN UGANDA THROUGH THE EDUCATION & 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.

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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 (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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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

Total Directors

$83,479

Key Employees

Highest Compensated

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

CHILDREN OF UGANDA