UBONGO INTERNATIONAL (EIN 812679300) - 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

2016

Legal Domicile

Principal Officer

MWASI WILMORE

Phone

6504512263

Tax Period

2023-01-01 to 2023-12-31

UBONGO INTERNATIONAL, founded in 2016, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $10.3M in total revenue in fiscal year 2023. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.5M, a strong 25% operating margin.

Mission

TO USE TOP QUALITY, LOCALIZED EDUTAINMENT TO HELP AFRICA'S 440 MILLION KIDS LEARN, AND LEVERAGE THEIR LEARNING TO CHANGE THEIR LIVES.

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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 $10,136,267

Program Service Revenue $7,375

Investment Income $4,148

Other Revenue $146,919

TOTAL REVENUE $10,294,709

Expense Breakdown

Grants Paid $3,346,587

Salaries & Benefits $183,616

Fundraising Expenses $57,675

Program Expenses $7,382,927

Other Expenses $4,234,970

TOTAL EXPENSES $7,765,173

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,294,709	$6,350,940	+0.6%
Expenses	$7,765,173	$3,843,802	+1.0%
Net Income	$2,529,536	$2,507,138	+0.0%

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

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

$127,694

Total Directors

$127,694

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NISHA FERGUSON LIGON	CO-FOUNDER AND MEMBER	1.00	Director	$0	$0	$0
MBWANA ALLIY	BOARD CHAIR	1.00	Director	$0	$0	$0
SAMUEL MUGACHA	DIRECTOR	1.00	Director	$0	$0	$0
MAWULOM ESSEL-KOOMSON	DIRECTOR	1.00	Director	$0	$0	$0
MAYUR PATEL	DIRECTOR	1.00	Director	$0	$0	$0
MWASI WILMORE	CEO AND PRESIDENT	40.00	Officer Director	$127,694	$0	$127,694
MICHAEL PARK	DIRECTOR	1.00	Director	$0	$0	$0
AYANNA LONIAN	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$10,294,709	$7,765,173	$10,248,775	$2,529,536
2022	$6,350,940	$3,843,802	$7,623,403	$2,507,138
2021	$2,839,970	$2,758,100	$5,077,785	$81,870
2020	$4,954,155	$1,595,107	$4,984,019	$3,359,048
2019	$615,363	$386,548	$1,635,059	$228,815
2019	$615,363	$386,548	$1,635,059	$228,815
2018	$1,419,049	$556,673	$1,681,772	$862,376
2018	$1,010,610	$516,327	$1,358,170	$494,283

UBONGO INTERNATIONAL