Little Sisters of Mary Immaculate … - Form 990 Financial Data

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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

Sr Mary Cecilia Draru

Phone

5708170642

Tax Period

2024-01-01 to 2024-12-31

Little Sisters of Mary Immaculate of Gulu, founded in 2019, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $439K in total revenue in fiscal year 2024.

Mission

Support refugee teenage mothers and their children in Uganda with education and child support and reintegration of refugees.

Program Service Accomplishments

Program 1

Expenses: $215,000 Revenue: $270,409

School for child mothers and their children from refugee camps in Northern Uganda: Angelo Negri Education Center

Program 2

Expenses: $144,045 Revenue: $160,944

Construction of Sisters housing residence in Northern Uganda - at Angelo Negri Education Center

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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 $438,258

Program Service Revenue $0

Investment Income $877

Other Revenue $0

TOTAL REVENUE $439,135

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $427,191

Other Expenses $427,191

TOTAL EXPENSES $427,191

Year-over-Year Comparison

	2024	2023	Change
Revenue	$439,135	$444,317	0.0%
Expenses	$427,191	$471,058	-0.1%
Net Income	$11,944	$-26,741	-1.4%

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

N/A

Independent Members

N/A

Employees

N/A

Volunteers

N/A

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
SR MARY ROSE ATUU	Director	0.00	Director	$0	$0	$0
SR SCOVIA APIYO OKELLO	Treasurer	0.00	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
2024	$439,135	$427,191	$46,531	$11,944
2023	$444,317	$471,058	$34,587	$-26,741
2022	$279,660	$278,243	$61,578	$1,417
2021	$236,103	$181,617	$60,040	$54,486
2020	$50,378	$45,270	$5,243	$5,108

Little Sisters of Mary Immaculate of Gulu