FRIENDS OF ST KIZITO RUBUGURI PRIMARY SCHOOL

EIN: 922059096 501(c)(3) Education

Laguna Niguel, CA

Total Revenue
$93,277
Total Expenses
$106,189
Total Assets
$316,263
Net Assets
$313,671
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
CA
Principal Officer
Ronald E Smith
Phone
9545574129
Tax Period
2025-01-01 to 2025-12-31

FRIENDS OF ST KIZITO RUBUGURI PRIMARY SCHOOL, founded in 2023, is a micro nonprofit in the Education sector that reported $93K in total revenue in fiscal year 2025. Revenue fell 79% from the prior year — a significant decline worth monitoring. Expenses of $106K exceeded revenue, resulting in a 14% operating deficit.

Mission

To provide quality education opportunities to the children of Rubuguri, Uganda so they may become effective leaders in their families, communities, and country, while reducing poverty in the community. To build a first class education facility.

Program Service Accomplishments

Program 1
Expenses: $55,845 Revenue: $55,845

Funds were sent to start work on a new dormitory building. Books were provided for the school library. School supplies were donated to multiple schools. A Rotary Global Grant started to provide Water...

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Funds were sent to start work on a new dormitory building. Books were provided for the school library. School supplies were donated to multiple schools. A Rotary Global Grant started to provide Water and Sanitation Hygiene assistance to seven schools and one church. Girls volleyball teams at St. Kizito primary school and St. Joseph's secondary school participated in regional events. More than 5,000 rosaries and prayer cards were distributed. Additionally, goats were given out to several families.

Program 2
Expenses: $28,164 Revenue: $28,164

School supplies, desks, sports equipment, and shoes and sweaters for students were purchased. Students received sponsorships that cover their tuition, uniforms, school supplies, and on-campus housing...

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School supplies, desks, sports equipment, and shoes and sweaters for students were purchased. Students received sponsorships that cover their tuition, uniforms, school supplies, and on-campus housing at St. Kizito Rubuguri Primary School and St. Joseph Secondary and Vocational School. Books were supplied to create a school library. Renovations were made at the campsite for guests. Additional relationships were created at schools in the area and with volleyball coaches at secondary schools in Mbarara and Kabale districts.

Program 3
Expenses: $20,169 Revenue: $20,169

Board members traveled to Uganda three times. During the trips, the girls volleyball teams were taken to Kisoro District, Kabale District and National Games competitions. Additional expenses were...

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Board members traveled to Uganda three times. During the trips, the girls volleyball teams were taken to Kisoro District, Kabale District and National Games competitions. Additional expenses were incurred for communication and office expenses while carrying out the mission.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $61,492
Program Service Revenue $0
Investment Income $31,785
Other Revenue $0
TOTAL REVENUE $93,277

Expense Breakdown

Grants Paid $84,009
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $104,178
Other Expenses $22,180
TOTAL EXPENSES $106,189

Year-over-Year Comparison

2025 2024 Change
Revenue $93,277 $435,874 -0.8%
Expenses $106,189 $128,744 -0.2%
Net Income $-12,912 $307,130 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
2
Independent Members
2
Employees
N/A
Volunteers
2

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
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ronald E Smith Co-Executive Director 30
Officer Director
$0 $0 $0
Sandra Garcia-Ekizian Co-Executive Director 30
Officer 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
2025 $93,277 $106,189 $316,263 $-12,912
2024 $435,874 $128,744 $327,517 $307,130
2023 $126,094 $106,642 $19,771 $19,452
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