OURGANDA MINISTRIES (EIN 821917107) - 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

Ronald Gladden

Phone

3606247271

Tax Period

2023-01-01 to 2023-12-31

OURGANDA MINISTRIES, founded in 2017, is a small nonprofit in the International Affairs sector that reported $287K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $338K exceeded revenue, resulting in a 18% operating deficit.

Mission

We hire Ugandan nationals who operate mobile clinics in Uganda. We treat illnesses, injuries, and diseases, organize wellness clubs, conduct health classes, and provide the building blocks for health and longevity. We also start micro-businesses, prevent domestic violence, and help people overcome addictions.

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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 $285,164

Program Service Revenue $0

Investment Income $1,870

Other Revenue $0

TOTAL REVENUE $287,034

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $314,140

Other Expenses $338,167

TOTAL EXPENSES $338,167

Year-over-Year Comparison

	2023	2022	Change
Revenue	$287,034	$223,437	+0.3%
Expenses	$338,167	$255,978	+0.3%
Net Income	$-51,133	$-32,541	+0.6%

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

N/A

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
Ronald Gladden	Director	50	Director	$0	$0	$0
Steven Stubits	Board Member	40	Officer	$0	$0	$0
Andrew Rodriguez	Board Member	0	Key Emp	$0	$0	$0
Michael Davis	Board Member	0	Key Emp	$0	$0	$0
Marla Hern	Board Member	0	Key Emp	$0	$0	$0
Joy Neal	Board Member	0	Key Emp	$0	$0	$0
Ed Staley	Board Member	0	Key Emp	$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	$287,034	$338,167	$46,607	$-51,133
2022	$223,437	$255,978	$97,740	$-32,541
2021	$226,826	$164,500	$130,781	$62,326
2020	$215,058	$193,911	$61,893	$21,147

OURGANDA MINISTRIES