UGLY DUCKLING PRESSE LTD (EIN 010728746) - Form 990 Financial Analysis & Trantor Score

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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

2004

Legal Domicile

Principal Officer

DANIEL OWEN

Phone

3479485170

Tax Period

2023-09-01 to 2024-08-31

UGLY DUCKLING PRESSE LTD, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $381K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $72K, a strong 19% operating margin.

Mission

TO PRODUCE ART AND PUBLISH BOOKS OF EMERGING, INTERNATIONAL AND FORGOTTEN ARTIST AND WRITERS.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $230,235

Program Service Revenue $150,941

Investment Income $0

Other Revenue $0

TOTAL REVENUE $381,176

Expense Breakdown

Grants Paid $0

Salaries & Benefits $154,502

Fundraising Expenses $30,060

Program Expenses $238,617

Other Expenses $154,278

TOTAL EXPENSES $308,780

Year-over-Year Comparison

	2023	2022	Change
Revenue	$381,176	$309,211	+0.2%
Expenses	$308,780	$315,743	0.0%
Net Income	$72,396	$-6,532	-12.1%

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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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

$58,125

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARINE CORNUET	PRESS MANAGER	34.00	Officer	$58,125	$0	$58,125
KHRISTINA GONZALEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
NICHOLAS RISTEEN	President	1.00	Officer Director	$0	$0	$0
JEAN LEE	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER FREED	Secretary	1.00	Director	$0	$0	$0
REBECCA GEE	Vice President	1.00	Officer Director	$0	$0	$0
LEE NORTON	Treasurer	24.00	Officer Director	$0	$0	$0
KYRA SIMONE	Secretary	1.00	Director	$0	$0	$0
DANIEL OWEN	President	0.00	Director	$0	$0	$0
ANNA MOSCHOVAKIS	Vice President	0.00	Director	$0	$0	$0
IAN DREIBLATT	BOARD MEMBER	0.00	Director	$0	$0	$0
JONATHAN LETHEM	BOARD MEMBER	0.00	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	No data	No data	No data	No data
2024	$381,176	$308,780	$270,896	$72,396
2023	$309,211	$315,743	$234,736	$-6,532
2022	$280,319	$353,008	$168,817	$-72,689
2021	$424,891	$399,204	$262,393	$25,687
2020	$378,985	$331,546	$255,463	$47,439
2019	$336,141	$230,639	$194,314	$105,502
2018	$324,722	$314,356	$205,530	$10,366

UGLY DUCKLING PRESSE LTD