Utopia and Queen of Sheba Benevolent Society Inc (EIN 061517636) - 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

1998

Legal Domicile

Principal Officer

Roger Kirton

Phone

8607129451

Tax Period

2025-01-01 to 2025-12-31

Utopia and Queen of Sheba Benevolent Society Inc, founded in 1998, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $35K in total revenue in fiscal year 2025. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $86K exceeded revenue, resulting in a 144% operating deficit.

Mission

To conduct fundraising activities to promote the shared vision to promote the spiritual and fraternal goals of mechanism, with a focus on social, professional and honorary principles. Through a variety of philanthropic and social activities or members are inspire to adopt important values such as leadership, empathy, and ambition, and to always strive for excellence.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $35,343

TOTAL REVENUE $35,343

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $86,183

TOTAL EXPENSES $86,183

Year-over-Year Comparison

	2025	2024	Change
Revenue	$35,343	$29,502	+0.2%
Expenses	$86,183	$85,559	+0.0%
Net Income	$-50,840	$-56,057	-0.1%

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

N/A

Independent Members

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Roger Kirton	President	5	Officer	$0	$0	$0
Kenville Mercury	Vice President	15	Officer	$0	$0	$0
Victor Brathwaite	Secretary	15	Officer	$0	$0	$0
Raymond Davis	Treasurer	15	Officer	$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	$35,343	$86,183	$1,244,163	$-50,840
2024	$29,502	$85,559	$1,280,143	$-56,057
2023	$29,990	$79,287	$1,322,168	$-49,297
2022	$21,795	$26,933	$1,401,205	$-5,138
2021	$30,146	$26,126	$1,368,732	$4,020
2020	$20,897	$24,558	$201,788	$-3,661

Utopia and Queen of Sheba Benevolent Society Inc