UNITED MEGACARE INC (EIN 203419883) - 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

2005

Legal Domicile

Principal Officer

ALVIN JAMES

Phone

2143310954

Tax Period

2023-01-01 to 2023-12-31

UNITED MEGACARE INC, founded in 2005, is a small nonprofit in the Public Safety sector that reported $575K in total revenue in fiscal year 2023.

Mission

TO TRANSFORM AND EMPOWER LIVES THROUGH HOPE PRACTICE AND PARTNERSHIP

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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 $575,130

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $575,130

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $513,306

Other Expenses $603,060

TOTAL EXPENSES $603,060

Year-over-Year Comparison

	2023	2022	Change
Revenue	$575,130	$587,525	0.0%
Expenses	$603,060	$554,525	+0.1%
Net Income	$-27,930	$33,000	-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

N/A

Volunteers

725

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
ALVIN JAMES	BOARD SECRETARY	1.000	Officer Director	$0	$0	$0
MARK JONES	BOARD PRESIDENT	1.000	Officer Director	$0	$0	$0
RODERICK WASHINGTON	DIRECTOR	1.000	Director	$0	$0	$0
KIMBERLY WILLIAMS	DIRECTOR	1.000	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	$575,130	$603,060	$39,452	$-27,930
2022	$587,525	$554,525	$61,701	$33,000
2021	$357,839	$356,023	$28,702	$1,816
2020	$263,996	$232,667	$32,443	$31,329
2019	$336,675	$347,607	$5,044	$-10,932
2018	$60,982	$57,482	$19,812	$3,500

UNITED MEGACARE INC