UNITED GLOBAL OUTREACH INC (EIN 030511875) - 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

2003

Legal Domicile

Principal Officer

TIMOTHY MCKINNEY

Phone

4078988775

Tax Period

2024-01-01 to 2024-12-31

UNITED GLOBAL OUTREACH INC, founded in 2003, is a small nonprofit in the Religion sector that reported $565K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $863K exceeded revenue, resulting in a 53% operating deficit.

Mission

UNITED GLOBAL OUTREACH IS A NOT FOR PROFIT ORGANIZATION THAT FOCUSES ON TRANSFORMING NEGLECTED AND UNDERPRIVEGED COMMUNITIES BY MEETING THEIR EDUCATIONAL, PHYSICAL AND EMOTIONAL NEEDS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $143,254

Program Service Revenue $383,322

Investment Income $0

Other Revenue $38,825

TOTAL REVENUE $565,401

Expense Breakdown

Grants Paid $0

Salaries & Benefits $617,634

Fundraising Expenses $0

Program Expenses $849,308

Other Expenses $245,547

TOTAL EXPENSES $863,181

Year-over-Year Comparison

	2024	2023	Change
Revenue	$565,401	$595,587	-0.1%
Expenses	$863,181	$698,748	+0.2%
Net Income	$-297,780	$-103,161	+1.9%

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

1000

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

$157,500

Total Directors

$157,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY MCKINNEY	PRESIDENT	40.00	Officer Director	$157,500	$0	$157,500
MAUREEN KERSMARKI	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH MCKINNEY	TREASURER	2.00	Officer Director	$0	$0	$0
ANN SEBERT	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN PRICE	DIRECTOR	2.00	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
2024	$565,401	$863,181	$350,340	$-297,780
2023	$595,587	$698,748	$389,758	$-103,161
2022	$644,801	$685,537	$402,880	$-40,736
2021	$585,892	$597,508	$415,335	$-11,616
2020	$512,843	$466,048	$466,141	$46,795
2019	$303,430	$406,015	$461,221	$-102,585
2018	$419,191	$458,080	$479,110	$-38,889

UNITED GLOBAL OUTREACH INC