Unitarian Universalist Service Com… - Form 990 Financial Data

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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

1948

Legal Domicile

Principal Officer

Mary Katherine Morn

Phone

6178686600

Tax Period

2024-07-01 to 2025-06-30

Unitarian Universalist Service Committee Inc, founded in 1948, is a mid-sized nonprofit in the International Affairs sector that reported $11.2M in total revenue in fiscal year 2024. Expenses of $14.2M exceeded revenue, resulting in a 27% operating deficit.

Mission

UUSC advances human rights and social justice around the world, partnering with those who confront unjust power structures and mobilizing to challenge oppressive policies. Our work is grounded in the belief that all people have inherent power and dignity.

Program Service Accomplishments

Program 1

Expenses: $5,251,065 Revenue: $4,200

Human Rights Programs - I. Climate Justice & Environmental Justice: See Schedule O.

Program 2

Expenses: $2,952,065 Revenue: $2,361

Human Rights Programs - II. Migrant Justice: See Schedule O.

Program 3

Expenses: $2,800,977 Revenue: $2,240

Human Rights Programs - III. Crisis Response: See Schedule O

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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 $9,870,997

Program Service Revenue $9,535

Investment Income $1,284,127

Other Revenue $47,795

TOTAL REVENUE $11,212,454

Expense Breakdown

Grants Paid $3,229,501

Salaries & Benefits $7,580,606

Fundraising Expenses $773,261

Program Expenses $11,922,133

Other Expenses $3,232,396

TOTAL EXPENSES $14,191,603

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,212,454	$10,813,800	+0.0%
Expenses	$14,191,603	$12,423,605	+0.1%
Net Income	$-2,979,149	$-1,609,805	+0.9%

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

450

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

$1,162,766

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Katherine Morn	President & Lead Executive Officer	40.00	Officer	$290,874	$59,890	$350,764
Rachel Freed	VP & Lead Programs Officer	35.00	Officer	$220,831	$62,580	$283,411
Cassandra Ryan	VP & Lead Development Officer	35.00	Officer	$215,263	$60,665	$275,928
Mack Davidson	VP & Lead Financial Officer	35.00	Officer	$217,721	$34,942	$252,663
Salote Soqo	Director of Advocacy	35.00	Highest	$137,758	$44,002	$181,760
Carol Cahalane	Director of Finance	35.00	Highest	$150,773	$30,110	$180,883
Michael Givens	Director of Strategic Communications	35.00	Highest	$141,394	$28,526	$169,920
Katherine Friedman	Dir. of Development for Major Gifts	35.00	Highest	$138,369	$27,988	$166,357
Karen Klett	Dir. of Development for Membership	35.00	Highest	$137,060	$25,493	$162,553
Rev Manish Mishra-Marzetti	Co-Chair	1.00	Officer Director	$0	$0	$0
Lynn Miyamoto	Co-Chair	1.00	Officer Director	$0	$0	$0
Jim Smith	Treasurer	1.00	Officer Director	$0	$0	$0
April Nishimura	Secretary	1.00	Officer Director	$0	$0	$0
Rev Jacqueline Brett	Board Member	1.00	Director	$0	$0	$0
Barbara Du Mond	Board Member	1.00	Director	$0	$0	$0
Marissa Gutierrez-Vicario	Board Member	1.00	Director	$0	$0	$0
Rohit Menezes	Board Member	1.00	Director	$0	$0	$0
Maria Pignataro Nielsen	Board Member (Until 12/31/24)	1.00	Director	$0	$0	$0
Tema Okun	Board Member	1.00	Director	$0	$0	$0
Rev Kimberly Quinn Johnson	Board Member (Until 12/31/24)	1.00	Director	$0	$0	$0
Katherine Schneider	Board Member	1.00	Director	$0	$0	$0
David Thompson	Board Member	1.00	Director	$0	$0	$0
Rev Bill Sinkford	Board Member	1.00	Director	$0	$0	$0
Rev Janet Bush	Board Member	1.00	Director	$0	$0	$0
Dr Jorge Juan Rodriguez V	Board Member (As of 3/1/25)	1.00	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	$11,212,454	$14,191,603	$45,225,067	$-2,979,149
2025	No data	No data	No data	No data
2024	$10,813,800	$12,423,605	$45,918,058	$-1,609,805
2023	$20,557,895	$12,229,250	$46,088,751	$8,328,645
2022	$12,300,839	$9,690,929	$35,096,265	$2,609,910
2021	$13,452,482	$8,640,561	$38,072,140	$4,811,921
2020	$10,093,987	$8,718,862	$30,153,124	$1,375,125
2019	$8,749,301	$9,080,289	$28,764,609	$-330,988

Unitarian Universalist Service Committee Inc