New Hope Uganda Ministries Inc (EIN 954570304) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Phone

6057170315

Tax Period

2024-01-01 to 2024-12-31

New Hope Uganda Ministries Inc, founded in 1995, is a community nonprofit in the International Affairs sector that reported $2.0M in total revenue in fiscal year 2018.

Mission

To provide material, educational, and spiritual needs of orphans in Uganda.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $738,414

Program Service Revenue $0

Investment Income $21

Other Revenue $0

TOTAL REVENUE $738,435

Expense Breakdown

Grants Paid $532,892

Salaries & Benefits $249,717

Fundraising Expenses $10,155

Program Expenses $769,515

Other Expenses $81,618

TOTAL EXPENSES $864,227

Year-over-Year Comparison

	2024	2023	Change
Revenue	$738,435	$962,480	-0.2%
Expenses	$864,227	$1,288,627	-0.3%
Net Income	$-125,792	$-326,147	-0.6%

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

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

$96,866

Total Directors

$62,700

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kevin Vogt	Treasurer	3.0	Officer Director	$0	$0	$0
Scott Lisea	Interim Board Chair	2.0	Officer Director	$0	$0	$0
Steve Alexander	Secretary	2.0	Officer Director	$0	$0	$0
James Dangers	Founder/Missionary	40.0	Director	$5,295	$57,405	$62,700
Johnny Karls	Board Member	2.0	Director	$0	$0	$0
Promod Haque	Board Member	1.0	Director	$0	$0	$0
Josiah Dangers	Interim President	32.0	Officer	$50,907	$45,959	$96,866

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	$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

New Hope Uganda Ministries Inc