BUILDING HOPE IN KIDS - UGANDA (EIN 821341695) - 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

JOHN GRILLOT

Phone

3094449571

Tax Period

2024-01-01 to 2024-12-31

BUILDING HOPE IN KIDS - UGANDA, founded in 2017, is a small nonprofit in the International Affairs sector that reported $716K in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $441K, a strong 62% operating margin.

Mission

RAISE FUNDS TO BUILD AND OPERATE A PRIMARY BOARDING SCHOOL NEAR MBARARA, UGANDA, AND TO FOSTER BENEFICIAL RELATIONSHIPS WITH THE SCHOOL

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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 (2024)

Revenue Breakdown

Contributions & Grants $714,629

Program Service Revenue $0

Investment Income $1,703

Other Revenue $0

TOTAL REVENUE $716,332

Expense Breakdown

Grants Paid $255,900

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $259,690

Other Expenses $19,621

TOTAL EXPENSES $275,521

Year-over-Year Comparison

	2024	2023	Change
Revenue	$716,332	$457,596	+0.6%
Expenses	$275,521	$398,556	-0.3%
Net Income	$440,811	$59,040	+6.5%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN GRILLOT	President	25.00	Officer Director	$0	$0	$0
JUSTUS KIIZA	Director	1.00	Director	$0	$0	$0
CHRISTINE VENZON	Director	10.00	Director	$0	$0	$0
KAY LEE	Treasurer	15.00	Officer Director	$0	$0	$0
JULIUS TURYATORANWA	Director	5.00	Director	$0	$0	$0
ADOLPH ARNOLD	Director	10.00	Director	$0	$0	$0
JOAN KROGMAN	Vice President	10.00	Officer Director	$0	$0	$0
LISA FEENEY	Director	5.00	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	$716,332	$275,521	$600,750	$440,811
2023	$457,596	$398,556	$159,939	$59,040
2022	$478,910	$674,998	$100,899	$-196,088
2021	$721,649	$611,675	$296,987	$109,974
2020	$673,460	$577,824	$187,013	$95,636
2019	$618,100	$667,745	$91,377	$-49,645
2018	$325,108	$343,190	$141,022	$-18,082

BUILDING HOPE IN KIDS - UGANDA