UGANDA HOUSE OF HOPE

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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

2018

Legal Domicile

Principal Officer

RORY MCKEAN

Phone

3345491850

Tax Period

2020-01-01 to 2020-12-31

UGANDA HOUSE OF HOPE, founded in 2018, is a micro nonprofit that reported $65K in total revenue in fiscal year 2020. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $101K exceeded revenue, resulting in a 57% operating deficit.

Mission

THE PRIMARY PURPOSE OF UGANADA HOUSE OF HOPE IS TO SHARE THE GOSPEL OF JESUS CHRIST WITH VULNERABLE AND ORPHANED CHILDREN, WHILE CARING FOR, MINISTERING TO, AND NUTERING THEM PHYSICALLY, EMOTIONALLY, MENTALLY AND SPIRITUALLY AND PROVIDING BASIC NECESSITIES.

Program Service Accomplishments

Program 1

Expenses: $93,174 Revenue: $38,116

HOUSE OF HOPE ORPHANAGE HAD NO INCOME AND OPERATED ON DONATIONS.

Program 2

Expenses: $6,218 Revenue: $26,430

THE ORGANIZTION OPERATES THE COMMUNITY THRIFT STORE WITH VOLUNTEERS WORKING TO BENEFIT THE OUTREACH PROGRAMS OF UGANDA HOUSE OF HOPE

Program 3

Expenses: $1,659

MISSION HOUSE IS THE HOME AVAILABLE FOR THE VOLUNTEERS TO STAY WHILE MINISTERING TO THE NEEDS OF THE ORPHANS AND THE COMMUNITY.

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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 (2020)

Revenue Breakdown

Contributions & Grants $38,116

Program Service Revenue $26,430

Investment Income $0

Other Revenue $0

TOTAL REVENUE $64,546

Expense Breakdown

Grants Paid $101,051

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $101,051

Other Expenses $0

TOTAL EXPENSES $101,051

Year-over-Year Comparison

	2020	2019	Change
Revenue	$64,546	$216,580	-0.7%
Expenses	$101,051	$208,683	-0.5%
Net Income	$-36,505	$7,897	-5.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL BAILEY	DIRECTOR	5.00	Director	$0	$0	$0
MARK GREGORY	PRAYER COORD	5.00	Director	$0	$0	$0
MICHAEL SEGER	EXECUTIVE DI	40.00	Director	$0	$0	$0
JULIE SMITH	TREASURER	5.00	Director	$0	$0	$0
RORY MCKEAN	CHAIRMAN, BU	5.00	Officer	$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
2020	$64,546	$101,051	No data	$-36,505
2019	$216,580	$208,683	$61,932	$7,897