Uganda Orphans Fund

Uganda Orphans Fund faces significant revenue decline and operational deficits in recent years.

EIN: 20656591 · Bozeman, MT · NTEE: B90 · Updated: 2026-03-28

$28KRevenue
$495KAssets
65/100Mission Score (Good)
B90
Uganda Orphans Fund Financial Summary
MetricValue
Total Revenue$28K
Total Expenses$40K
Program Spending80%
Net Assets$495K
Transparency Score65/100

Is Uganda Orphans Fund Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
3 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Uganda Orphans Fund directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Uganda Orphans Fund

Uganda Orphans Fund (EIN: 20656591) is a nonprofit organization based in Bozeman, MT, classified under NTEE code B90. The organization reported total revenue of $28K and total assets of $495K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Uganda Orphans Fund's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

23Years Operating
MicroSize Classification
12Years of Filings
MixedRevenue Trajectory

Uganda Orphans Fund is a micro nonprofit that has been operating for 23 years, with 12 years of IRS 990 filings on record (2008–2020). Revenue has grown at a compound annual rate of -17.5%.

Key Financial Metrics (2020)

From the most recent IRS 990 filing on record:

Total Revenue$28K
Total Expenses$40K
Surplus / Deficit$-11,649
Total Assets$495K
Net Assets$495K
Operating Margin-41.2%
Months of Reserves148.9 months

Financial Health Grade: B

In 2020, Uganda Orphans Fund reported a deficit of $12K with expenses exceeding revenue, holds 148.9 months of operating reserves (strong position).

Financial Trends

Over 12 years of filings (2008–2020), Uganda Orphans Fund's revenue has declined at a compound annual growth rate (CAGR) of -17.5%.

YearRevenue ChangeExpense ChangeAsset Change
2020-89.5%-87.3%-2.3%
2019-22.2%-23.0%-8.3%
2018-52.6%+47.9%-10.2%
2017+129.5%+23.5%+279.9%
2016+27.6%-15.7%+143.1%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2003

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Uganda Orphans Fund demonstrates a concerning trend of declining revenue and increasing expenses in recent years, particularly evident in the 202012 period where revenue was $28,265 against expenses of $39,914. This indicates an operational deficit, which is unsustainable long-term. While the organization maintains substantial assets of $495,305, the significant drop from $731,218 in revenue in 201712 to $28,265 in 202012 raises questions about its fundraising effectiveness and program sustainability. The consistent reporting of zero officer compensation across all available filings suggests a volunteer-driven leadership, which can be a positive for donor confidence regarding administrative costs, but also might indicate a lack of professionalized management as the organization scales down. The organization's financial health appears to be in decline, with expenses exceeding revenue in multiple recent periods (2020, 2019, 2018). The substantial assets could provide a buffer, but without a reversal in the revenue trend, these assets will eventually be depleted. The lack of liabilities across most periods is a positive indicator of fiscal responsibility. However, the dramatic decrease in revenue from its peak in 2017 suggests a significant shift in operations or donor support that warrants further investigation to understand the long-term viability and impact of the organization.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Uganda Orphans Fund with a Mission Score of 65 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 15%
  • programs: 80%
  • fundraising: 5%

According to IRS 990 filings, Uganda Orphans Fund allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2020)

From the most recent IRS 990 filing on record:

$28KTotal Revenue
$40KTotal Expenses
$495KTotal Assets
$495KNet Assets
  • The organization reported a deficit of $12K, with expenses exceeding revenue.

Executive Compensation Analysis

Executive compensation is consistently reported as 0% across all filings, indicating a volunteer-led organization. This is commendable for minimizing administrative overhead but may also suggest a reliance on unpaid leadership for an organization with substantial assets.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Uganda Orphans Fund's IRS 990 filings:

  • Significant and consistent decline in revenue from $731,218 in 2017 to $28,265 in 2020.
  • Expenses exceeding revenue in multiple recent periods (2020, 2019, 2018), indicating operational deficits.
  • Substantial decrease in assets from $615,256 in 2017 to $495,305 in 2020, likely due to covering deficits.

Strengths

The following positive indicators were identified for Uganda Orphans Fund:

  • Consistent reporting of 0% officer compensation, indicating a volunteer-driven leadership.
  • Maintains substantial assets ($495,305 in 2020) which provide a financial buffer.
  • Generally low liabilities across most filing periods.

Frequently Asked Questions about Uganda Orphans Fund

Is Uganda Orphans Fund a legitimate charity?

Uganda Orphans Fund (EIN: 20656591) is a registered tax-exempt nonprofit based in Montana. Our AI analysis gives it a Mission Score of 65/100. It has 12 years of IRS 990 filings on record. Total revenue: $28K. 3 red flags identified. 3 strengths noted. Financial health grade: B.

How does Uganda Orphans Fund spend its money?

Uganda Orphans Fund directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Uganda Orphans Fund tax-deductible?

Uganda Orphans Fund is registered as a tax-exempt nonprofit (EIN: 20656591). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Uganda Orphans Fund's spending goes to programs?

Uganda Orphans Fund directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Uganda Orphans Fund compare to similar nonprofits?

With a transparency score of 65/100 (Good), Uganda Orphans Fund is above average for NTEE category B90 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Uganda Orphans Fund located?

Uganda Orphans Fund is headquartered in Bozeman, Montana and files with the IRS under EIN 20656591. It is classified under NTEE code B90.

How many years of IRS 990 filings does Uganda Orphans Fund have?

Uganda Orphans Fund has 12 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $28K in total revenue.

What caused the drastic decline in revenue from $731,218 in 2017 to $28,265 in 2020?

The IRS 990 filings do not provide narrative explanations for such significant financial shifts. This would require direct inquiry with the organization.

How is the organization covering its operational deficits, given that expenses exceeded revenue in 2020, 2019, and 2018?

The organization is likely drawing from its accumulated assets to cover these deficits, as evidenced by the decline in assets from $615,256 in 2017 to $495,305 in 2020.

What are the specific program activities and their impact, especially with the reduced funding?

The IRS 990 data provides financial figures but does not detail specific program activities or their outcomes. Further research into the organization's website or annual reports would be necessary.

Filing History

IRS 990 filing history for Uganda Orphans Fund showing financial trends over 12 years of public records:

Over 12 years of IRS 990 filings (2008–2020), Uganda Orphans Fund's revenue has declined by 90%, moving from $283K to $28K. Total assets increased by 140.8% over the same period, from $206K to $495K. Total functional expenses fell by 84.6%, from $259K to $40K. In its most recent filing year (2020), Uganda Orphans Fund reported a deficit of $12K, with expenses exceeding revenue.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2020 $28K $40K $495K $0
2019 $270K $315K $507K $0 View 990
2018 $347K $410K $553K $153 View 990
2017 $731K $277K $615K $-19 View 990
2016 $319K $224K $162K $898 View 990
2015 $250K $266K $67K $0 View 990
2014 $230K $193K $83K $407 View 990
2013 $216K $215K $47K $661
2012 $207K $207K $46K $0 View 990
2010 $362K $313K $248K $0 View 990
2009 $238K $244K $199K $0 View 990
2008 $283K $259K $206K $0 View 990

Year-by-Year Financial Summary

  • 2020: Revenue of $28K, expenses of $40K, and assets of $495K (revenue -89.5% year-over-year).
  • 2019: Revenue of $270K, expenses of $315K, and assets of $507K (revenue -22.2% year-over-year).
  • 2018: Revenue of $347K, expenses of $410K, and assets of $553K (revenue -52.6% year-over-year).
  • 2017: Revenue of $731K, expenses of $277K, and assets of $615K (revenue +129.5% year-over-year).
  • 2016: Revenue of $319K, expenses of $224K, and assets of $162K (revenue +27.6% year-over-year).
  • 2015: Revenue of $250K, expenses of $266K, and assets of $67K (revenue +8.7% year-over-year).
  • 2014: Revenue of $230K, expenses of $193K, and assets of $83K (revenue +6.4% year-over-year).
  • 2013: Revenue of $216K, expenses of $215K, and assets of $47K (revenue +4.6% year-over-year).
  • 2012: Revenue of $207K, expenses of $207K, and assets of $46K (revenue -43.0% year-over-year).
  • 2010: Revenue of $362K, expenses of $313K, and assets of $248K (revenue +52.4% year-over-year).
  • 2009: Revenue of $238K, expenses of $244K, and assets of $199K (revenue -16.0% year-over-year).
  • 2008: Revenue of $283K, expenses of $259K, and assets of $206K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Uganda Orphans Fund:

2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2010 Filing 2009 Filing 2008 Filing

Data Sources and Methodology

This transparency report for Uganda Orphans Fund is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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