UGANDA HOUSE OF HOPE

EIN: 825144789 501(c)(3)

PONTOTOC, MS

Total Revenue
$64,546
Total Expenses
$101,051
Total Assets
N/A
Net Assets
N/A
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
AL
Principal Officer
RORY MCKEAN
Phone
3345491850
Tax Period
2020-01-01 to 2020-12-31

UGANDA HOUSE OF HOPE, founded in 2018, is a small nonprofit that reported $217K in total revenue in fiscal year 2019. Revenue surged 58% from the prior year, signaling strong growth momentum. Expenses of $209K left a modest 4% surplus.

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.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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

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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
7
Employees
1
Volunteers
30

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
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
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
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