NEW VILLAGE ALLIANCE (EIN 842703774) - 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

Brian McMahon

Phone

5056034559

Tax Period

2023-01-01 to 2023-12-31

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.

Mission

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, 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.

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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 $13,716

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $13,716

Expense Breakdown

Grants Paid $14,822

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $14,822

Other Expenses $578

TOTAL EXPENSES $15,400

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,716	$15,004	-0.1%
Expenses	$15,400	$14,801	+0.0%
Net Income	$-1,684	$203	-9.3%

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

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
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

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
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

NEW VILLAGE ALLIANCE