NEW HOPE UGANDA MINISTRIES INC

EIN: 954570304 501(c)(3) International Affairs

LITTLETON, CO

Total Revenue
$739,709
Total Expenses
$1,003,630
Total Assets
$370,081
Net Assets
$365,500
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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
1995
Legal Domicile
CA
Principal Officer
GEOFFREY BRITTON
Phone
6057170315
Tax Period
2025-01-01 to 2025-12-31

NEW HOPE UGANDA MINISTRIES INC, founded in 1995, is a small nonprofit in the International Affairs sector that reported $740K in total revenue in fiscal year 2025. Expenses of $1.0M exceeded revenue, resulting in a 36% operating deficit.

Mission

TO PROVIDE FOR MATERIAL, EDUCATIONAL, AND SPIRITUAL NEEDS OF ORPHANS IN UGANDA. NEW HOPE UGANDA MINISTRIES REACHES THE ORPHANED AND FATHERLESS CHILDREN OF UGANDA, EAST AFRICA WITH THE GOSPEL OF JESUS CHRIST MEETING THEIR PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS.

Program Service Accomplishments

Program 1
Expenses: $908,951

TO PROVIDE FOR MATERIAL, EDUCATIONAL, AND SPIRITUAL NEEDS OF ORPHANS IN UGANDA. ALSO, TO PROVIDE SUPPORT FOR MISSIONARIES TO ADMINISTER THE PROGRAMS. THE MINISTRY PROVIDES HOUSING AND EDUCATION AND...

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TO PROVIDE FOR MATERIAL, EDUCATIONAL, AND SPIRITUAL NEEDS OF ORPHANS IN UGANDA. ALSO, TO PROVIDE SUPPORT FOR MISSIONARIES TO ADMINISTER THE PROGRAMS. THE MINISTRY PROVIDES HOUSING AND EDUCATION AND REACHES OVER 650 CHILDREN ON AN ANNUAL BASIS.

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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 $739,692
Program Service Revenue $0
Investment Income $17
Other Revenue $0
TOTAL REVENUE $739,709

Expense Breakdown

Grants Paid $658,598
Salaries & Benefits $269,088
Fundraising Expenses $24,767
Program Expenses $908,951
Other Expenses $75,944
TOTAL EXPENSES $1,003,630

Year-over-Year Comparison

2025 2024 Change
Revenue $739,709 $738,435 +0.0%
Expenses $1,003,630 $864,227 +0.2%
Net Income $-263,921 $-125,792 +1.1%
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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Governance

Voting Members
6
Independent Members
5
Employees
9
Volunteers
5

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
5
$89,062
Total Directors
6
$62,700
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES DANGERS FOUNDER/MISSIONARY 40.00
Director
$15,925 $46,775 $62,700
SCOTT LISEA INTERIM BOARD CHAIR 2.00
Officer Director
$0 $0 $0
KEVIN VOGT TREASURER 3.00
Officer Director
$0 $0 $0
STEVE ALEXANDER SECRETARY 2.00
Officer Director
$0 $0 $0
PROMOD HAQUE BOARD MEMBER 1.00
Director
$0 $0 $0
JOHNNY KARLS BOARD MEMBER 2.00
Director
$0 $0 $0
JOSIAH DANGERS INTERIM PRESIDENT (PART YEAR) 32.00
Officer
$34,433 $46,437 $80,870
GEOFFREY BRITTON PRESIDENT 40.00
Officer
$8,192 $0 $8,192
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 $739,709 $1,003,630 $370,081 $-263,921
2024 $738,435 $864,227 $634,725 $-125,792
2023 $962,480 $1,288,627 $761,197 $-326,147
2022 $1,022,569 $865,244 $1,088,165 $157,325
2021 $1,466,390 $1,154,085 $976,388 $312,305
2020 $2,100,300 $2,064,190 $668,476 $36,110
2019 $2,141,332 $2,037,943 $703,231 $103,389
2018 $2,024,076 $2,033,730 $592,398 $-9,654
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