International Affairs
(Q33)
990 on File
HAPPY VALLEY UGANDA INC
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$282K
Total Revenue
$182K
Total Expenses
$701K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.3%
Fundraising Efficiency
N/A
Operating Reserve
46.21x
Liability-to-Asset
0.0%
Revenue Diversification
91.5%
Compared with Peers
FY 2025
Compared with 1,692 similar organizations
(United States, International Affairs, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
84.3% | 89.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.7% | 6.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
46.2 mo | 7.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.5% | 99.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
326.3% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
101.9% | 7.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
35.4% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $282K | $182K | $701K | 84.3% | 0 |
| 2024 | $66K | $90K | $547K | 96.5% | 0 |
| 2023 | $85K | $54K | $512K | 95.0% | 0 |
| 2022 | $43K | $37K | $436K | 91.5% | 0 |
| 2021 | $67K | $12K | N/A | — | 0 |
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