FRIENDS OF RUWENZORI FOUNDATION (EIN 815254476) - 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

2017

Legal Domicile

Principal Officer

DEBORAH SHEFLER

Phone

9253760519

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF RUWENZORI FOUNDATION, founded in 2017, is a small nonprofit in the Human Services sector that reported $253K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring.

Mission

"INVESTING IN HEALTHCARE AND EDUCATION TO BUILD ECONOMIC SELF-RELIANCE FOR RURAL UGANDANS." WE ARE THE MAIN FUNDING PARTNER OF KIDA (KITOJO INTEGRATED DEVELOPMENT ACTION), A UGANDAN-RUN NON-GOVERNMENTAL ORGANIZATION.

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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 $254,086

Program Service Revenue $335

Investment Income $-105

Other Revenue $-854

TOTAL REVENUE $253,462

Expense Breakdown

Grants Paid $188,000

Salaries & Benefits $61,551

Fundraising Expenses $35,005

Program Expenses $188,000

Other Expenses $21,815

TOTAL EXPENSES $271,366

Year-over-Year Comparison

	2023	2022	Change
Revenue	$253,462	$342,496	-0.3%
Expenses	$271,366	$316,750	-0.1%
Net Income	$-17,904	$25,746	-1.7%

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

$56,575

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH SHEFLER	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
ANNE MEYER	BOARD SECRET	5.00	Officer Director	$0	$0	$0
KAREN GLEASON	BOARD TREASU	20.00	Officer Director	$0	$0	$0
KRISTEN BROCK	EXECUTIVE DI	30.00	Officer	$56,575	$0	$56,575
DEBBIE COX	BOARD MEMBER	10.00	Director	$0	$0	$0
TIM HART	BOARD MEMBER	3.00	Director	$0	$0	$0
MICHELLE POLLAK	BOARD MEMBER	3.00	Director	$0	$0	$0
JIM HASLER	BOARD MEMBER	5.00	Director	$0	$0	$0
BARRY LEVINE	BOARD MEMBER	10.00	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	$253,462	$271,366	$99,059	$-17,904
2022	$342,496	$316,750	$116,963	$25,746
2021	$314,176	$303,073	$92,675	$11,103
2020	$306,153	$290,678	$81,259	$15,475
2019	$275,161	$320,889	$66,346	$-45,728
2018	$229,260	$118,646	$110,614	$110,614

FRIENDS OF RUWENZORI FOUNDATION