UNIVERSAL FORCE (EIN 134175517) - 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

2001

Legal Domicile

Principal Officer

FRANCINE FORRESTER

Phone

3107517550

Tax Period

2023-01-01 to 2023-12-31

UNIVERSAL FORCE, founded in 2001, is a small nonprofit in the Health Care sector that reported $458K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $657K exceeded revenue, resulting in a 43% operating deficit.

Mission

THE ORGANIZATION IS A GLOBAL CENTER FOR SPIRITUAL AND PHYSICAL WELLNESS. OUR MISSION IS TO EMPOWER PEOPLE TO IMPROVE THEIR LIVES, HEAL THEMSELVES, AND TO SUPPORT THEM IN THE PROCESS OF BALANCING THE MIND BODY SPIRIT CONNECTION THROUGH THE POWER OF COMMUNITY, A VARIETY OF CLASSES, A HEALING CLINIC, WORKSHOPS AND EVENTS, MANY OF WHICH ARE AVAILABLE FREE OR AT LOW COST.

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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 $505,897

Program Service Revenue $24,848

Investment Income $-70,227

Other Revenue $-2,092

TOTAL REVENUE $458,426

Expense Breakdown

Grants Paid $0

Salaries & Benefits $196,459

Fundraising Expenses $146,500

Program Expenses $492,377

Other Expenses $460,424

TOTAL EXPENSES $656,883

Year-over-Year Comparison

	2023	2022	Change
Revenue	$458,426	$501,192	-0.1%
Expenses	$656,883	$262,891	+1.5%
Net Income	$-198,457	$238,301	-1.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANCINE FORRESTER	PRESIDENT	15.00	Officer Director	$0	$0	$0
PRIMAVERA SALVA	CO-CHAIR	15.00	Officer Director	$0	$0	$0
JILL CIKINS	DIRECTOR	5.00	Director	$0	$0	$0
CHRIS MERRILL	SCRETARY/TREASURER	15.00	Officer Director	$0	$0	$0
SANDRA GALVAGNY	DIRECTOR	5.00	Director	$0	$0	$0
ANNA HURTGEN	DIRECTOR	5.00	Director	$0	$0	$0
AMANDA PLANT	DIRECTOR	5.00	Director	$0	$0	$0
LINDA FISKE	DIRECTOR	5.00	Director	$0	$0	$0
TERESA COLTRIN	DIRECTOR	5.00	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	No data	No data	No data	No data
2023	$458,426	$656,883	$826,339	$-198,457
2022	$501,192	$262,891	$1,057,015	$238,301
2021	$777,708	$495,673	$664,372	$282,035
2020	$582,134	$784,473	$567,347	$-202,339
2019	$1,166,781	$970,647	$296,320	$196,134
2018	$856,169	$928,164	$284,423	$-71,995

UNIVERSAL FORCE