Santa Fe, NM
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)NEW VILLAGE ALLIANCE, founded in 2019, is a micro nonprofit in the International Affairs sector that reported $14K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $15K exceeded revenue, resulting in a 12% operating deficit.
New Village Alliance connects groups and villages in the United States with rural villages in Uganda for support of orphans and disadvantaged children, rural development, agriculture, health, education and support of women's groups. We fund exclusively within the area of Kyamulibwa village, in Kalungu district, Uganda through our sister organization, Save Kyamulibwa Alliance Uganda,(SKAU). We help advance other village alliances through consultation and some on site verification in Uganda but provide no actual funding to other alliances.
Our orphan/disadvantaged children sponsorship program pays for boarding school, food (when school is not in session) and basic supplies such as a mattress, blanket, mosquito net and hygienic...
Our orphan/disadvantaged children sponsorship program pays for boarding school, food (when school is not in session) and basic supplies such as a mattress, blanket, mosquito net and hygienic supplies, as required by the school, St. Aloysiuos school (non-religious) in Kyamulibwa, Uganda. Specific children are sponsored by specific donors who can see children's' progress during the year on our Facebook page. All expenses are paid by the grants to our Ugandan sister organization (SKAU) except travel and accommodations for our visiting representative who pays for his own expenses for the visit.
In 2019 we began construction of a residential building to house 25 to 30 of our sponsored children. We saw completion of the major structures and the building became habitable and functioning. The...
In 2019 we began construction of a residential building to house 25 to 30 of our sponsored children. We saw completion of the major structures and the building became habitable and functioning. The opening of this facility has been delayed due to governance issues that arose in 2021. These issues are currently in process of resolution by the Ugandan courts. Until resilution of this issue this program has been on hold.
We provided support to a small agricultural program based in permaculture practice.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $13,716 | $15,004 | -0.1% |
| Expenses | $15,400 | $14,801 | +0.0% |
| Net Income | $-1,684 | $203 | -9.3% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Nicole Lee | director | 2 |
Director
|
$0 | $0 | $0 |
| Brian McMahon | managing director | 3 |
Director
|
$0 | $0 | $0 |
| Felecia Ford | director | 2 |
Director
|
$0 | $0 | $0 |
| Rebecca Nafey | Chairperson/Executive Director | 2 |
Officer
|
$0 | $0 | $0 |
| Anne Lee | Secretary/Treasurer | 2 |
Officer
|
$0 | $0 | $0 |
| Claire Cundiff | Vice Chairperson | 2 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2023 | $13,716 | $15,400 | $3,423 | $-1,684 |
| 2022 | $15,004 | $14,801 | $5,107 | $203 |
| 2021 | $91,477 | $87,885 | $4,904 | $3,592 |
Compare NEW VILLAGE ALLIANCE with other nonprofits in New Mexico and across the country.