UBONGO INTERNATIONAL

EIN: 812679300 501(c)(3) Arts, Culture & Humanities

AUSTIN, TX

Total Revenue
$10,294,709
Total Expenses
$7,765,173
Total Assets
$10,248,775
Net Assets
$10,056,887
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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
TX
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.

Program Service Accomplishments

Program 1
Expenses: $7,382,927 Revenue: $154,294

THE ORGANIZATION CREATES AND DISTRIBUTES EDUTAINMENT FOR KIDS IN AFRICA AND AROUND THE WORLD. IT ALSO ASSISTS SISTER AND PARTNER ORGANIZATIONS IN AFRICA TO FUND CREATION AND DISTRIBUTION OF EFFECTIVE...

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THE ORGANIZATION CREATES AND DISTRIBUTES EDUTAINMENT FOR KIDS IN AFRICA AND AROUND THE WORLD. IT ALSO ASSISTS SISTER AND PARTNER ORGANIZATIONS IN AFRICA TO FUND CREATION AND DISTRIBUTION OF EFFECTIVE EDUTAINMENT.

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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%)

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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

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Governance

Voting Members
7
Independent Members
6
Employees
1
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
1
$127,694
Total Directors
8
$127,694
Key Employees
0
$0
Highest Compensated
0
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
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