ST ISIDORE NEXT GENERATION FOUNDAT… - 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

2022

Legal Domicile

Principal Officer

RAPHAEL DDAMBA

Phone

6572436736

Tax Period

2025-01-01 to 2025-12-31

ST ISIDORE NEXT GENERATION FOUNDATION, founded in 2022, is a small nonprofit in the Human Services sector that reported $238K in total revenue in fiscal year 2025. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $44K, a strong 18% operating margin.

Mission

TO HELP EDUCATE DISADVANTED CHILDREN TO OFFER SKILLS AND TRAINING TO THE YOUTH TO PROVIDE TUITION ASSISTANCE

Program Service Accomplishments

Program 1

Expenses: $110,000 Revenue: $150,000

CONSTRUCTED CLASSROOM BLOCK OF UGANDA MARTYRS CATHOLIC COMMUNITY, KYAMBOGO UNIVERSITY

Program 2

Expenses: $32,000 Revenue: $30,000

FACILITATED STUDENTS WITH TUITION FOR THE SKILLING AND TRAINING

Program 3

Expenses: $52,000 Revenue: $33,000

FACILITATED STUDENTS WITH TUITION FOR THE SKILLING AND TRAINING

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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 (2025)

Revenue Breakdown

Contributions & Grants $237,500

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $237,500

Expense Breakdown

Grants Paid $194,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $194,000

Other Expenses $0

TOTAL EXPENSES $194,000

Year-over-Year Comparison

	2025	2024	Change
Revenue	$237,500	$148,500	+0.6%
Expenses	$194,000	$119,333	+0.6%
Net Income	$43,500	$29,167	+0.5%

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
RAPHAEL DDAMBA	CEO/PRESIDENT	N/A	Officer	$0	$0	$0
MARIE BARNA	SECRETARY	N/A	Officer	$0	$0	$0
SUSAN NAMUSOKE	TREASURER	N/A	Officer	$0	$0	$0
BRUCE CWIEKOWSKI	DIRECTOR	N/A	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
2025	$237,500	$194,000	$43,500	$43,500

ST ISIDORE NEXT GENERATION FOUNDATION