KUWASHA USA (EIN 883628702) - 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

2022

Legal Domicile

Principal Officer

JEFF DYCK

Phone

6046343159

Tax Period

2024-01-01 to 2024-12-31

KUWASHA USA, founded in 2022, is a small nonprofit in the International Affairs sector that reported $150K in total revenue in fiscal year 2024. The organization ran a surplus of $59K, a strong 39% operating margin.

Mission

TO MEET THE NEEDS OF MARGINALIZED PEOPLE AND IGNITE TRANSFORMATIONAL CHANGE THROUGH CHRISTIAN EDUCATION, HEALTHCARE, AND COMMUNITY DEVELOPMENT IN SOUTHERN 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 $145,573

Program Service Revenue $0

Investment Income $4,505

Other Revenue $0

TOTAL REVENUE $150,078

Expense Breakdown

Grants Paid $88,299

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $91,136

Other Expenses $2,837

TOTAL EXPENSES $91,136

Year-over-Year Comparison

	2024	2023	Change
Revenue	$150,078	N/A	N/A
Expenses	$91,136	N/A	N/A
Net Income	$58,942	$0	N/A

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
JEFF DYCK	EXECUTIVE DIRECTOR	0.70	Officer Director	$0	$0	$0
BRAD MILLER	PRESIDENT	0.70	Officer Director	$0	$0	$0
MATTHEW PETERS	VICE PRESIDENT	0.70	Officer Director	$0	$0	$0
CLARK HOLLANDS	TREASURER	0.70	Officer Director	$0	$0	$0
HELEN BALZER	SECRETARY	0.70	Officer Director	$0	$0	$0
LISA MOODY	DIRECTOR	0.70	Director	$0	$0	$0
LYN ANDERSON	DIRECTOR	0.70	Director	$0	$0	$0
SHAWN DAHL	DIRECTOR	0.70	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	$150,078	$91,136	$103,221	$58,942

KUWASHA USA