LASTING SMILES UGANDA INC (EIN 841966244) - 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

2019

Legal Domicile

Principal Officer

JEFF STEINER

Phone

9804478281

Tax Period

2024-01-01 to 2024-12-31

LASTING SMILES UGANDA INC, founded in 2019, is a small nonprofit in the Human Services sector that reported $417K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $70K, a strong 17% operating margin.

Mission

OUR MISSION IS TO RAISE FUNDS IN SUPPORT OF A SCHOOL LOCATED IN THE SMALL VILLAGE OF KYAJJA, UGANDA. THE SCHOOL SERVES POOR, ORPHANED AND AT-RISK CHILDREN. IT IS OWNED AND RUN BY A UGANDAN REGISTERED NON-GOVERNMENT ORGANIZATION (NGO) WHICH IS ALSO NAMED "LASTING SMILES UGANDA".

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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 $349,297

Program Service Revenue $0

Investment Income $632

Other Revenue $67,172

TOTAL REVENUE $417,101

Expense Breakdown

Grants Paid $311,994

Salaries & Benefits $0

Fundraising Expenses $6,630

Program Expenses $338,222

Other Expenses $34,920

TOTAL EXPENSES $346,914

Year-over-Year Comparison

	2024	2023	Change
Revenue	$417,101	$365,518	+0.1%
Expenses	$346,914	$334,962	+0.0%
Net Income	$70,187	$30,556	+1.3%

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
SEMEI ZIVA	FOUNDING DIRECTOR	5.00	Director	$0	$0	$0
SUSAN ZIVA	FOUNDING DIRECTOR	5.00	Director	$0	$0	$0
JEFF STEINER	CHAIRMAN	10.00	Officer Director	$0	$0	$0
CHRISTINE STEINER	SECRETARY	5.00	Officer Director	$0	$0	$0
MARK LINGO	DONOR RELATIONS	5.00	Officer Director	$0	$0	$0
KURT HUTCHENS	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMI GILLINGHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
SUE ARMSTRONG	BOARD MEMBER	1.00	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	$417,101	$346,914	$188,302	$70,187
2023	$365,518	$334,962	$127,067	$30,556
2022	$238,397	$187,937	$54,847	$50,460
2021	$233,155	$240,101	$236	$-6,946

LASTING SMILES UGANDA INC