United Playaz Inc (EIN 205005815) - 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

Principal Officer

Rudy Corpuz Jr

Phone

8889752929

Tax Period

2023-07-01 to 2024-06-30

United Playaz Inc is a community nonprofit in the Youth Development sector that reported $5.6M in total revenue in fiscal year 2023. Expenses of $13.0M exceeded revenue, resulting in a 132% operating deficit.

Mission

United Playaz is a violence prevention and youth leadership organization providing afterschool programs, workforce development, case management, crisis - response and in-school violence prevention activities.

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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 $5,546,146

Program Service Revenue $0

Investment Income $40,054

Other Revenue $0

TOTAL REVENUE $5,586,200

Expense Breakdown

Grants Paid $9,794,646

Salaries & Benefits $1,922,739

Fundraising Expenses $200,462

Program Expenses $12,242,599

Other Expenses $1,256,840

TOTAL EXPENSES $12,974,225

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,586,200	$5,489,673	+0.0%
Expenses	$12,974,225	$3,052,190	+3.3%
Net Income	$-7,388,025	$2,437,483	-4.0%

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

100

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

$476,438

Total Directors

$181,238

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rudy Corpuz Jr	Executive Dir.	40.00	Officer Director	$159,758	$21,480	$181,238
Carolyn Caldwell	CFO & COO	40.00	Officer	$148,315	$11,484	$159,799
Misha Olivas	Director of FCE	40.00	Officer	$127,193	$8,208	$135,401
Vajra Watson	President	1.00	Officer Director	$0	$0	$0
Arden Hearing	Board Member	1.00	Director	$0	$0	$0
Tin Nguyen	Board Member	1.00	Director	$0	$0	$0
Sean Jeffries	Board Member	1.00	Director	$0	$0	$0
Miquel Penn	Board Member	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	No data	No data	No data	No data
2024	$5,586,200	$12,974,225	$18,000,965	$-7,388,025
2023	$5,489,673	$3,052,190	$5,009,330	$2,437,483
2022	$3,003,448	$3,438,711	$2,653,687	$-435,263
2021	$3,050,639	$2,275,995	$3,031,006	$774,644
2020	$2,309,837	$1,969,167	$2,210,105	$340,670
2019	$1,903,559	$1,956,830	$1,865,782	$-53,271
2018	$1,423,533	$1,534,601	$1,926,243	$-111,068

United Playaz Inc