UJIMA COMPANY INCORPORATED (EIN 222543797) - 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

1983

Legal Domicile

Principal Officer

PAUL BATTAGLIA

Phone

7163225178

Tax Period

2024-07-01 to 2025-06-30

UJIMA COMPANY INCORPORATED, founded in 1983, is a small nonprofit in the Arts, Culture & Humanities sector that reported $439K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $546K exceeded revenue, resulting in a 25% operating deficit.

Mission

TO FURTHER UCI'S ARTISTIC EXCELLENCE, THEATER ARTS, AND CULTURAL EDUCATION.

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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 $376,007

Program Service Revenue $49,333

Investment Income $4,165

Other Revenue $9,308

TOTAL REVENUE $438,813

Expense Breakdown

Grants Paid $0

Salaries & Benefits $244,628

Fundraising Expenses $68,889

Program Expenses $356,213

Other Expenses $301,725

TOTAL EXPENSES $546,353

Year-over-Year Comparison

	2024	2023	Change
Revenue	$438,813	$613,766	-0.3%
Expenses	$546,353	$531,456	+0.0%
Net Income	$-107,540	$82,310	-2.3%

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

$43,003

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA TA	EXECUTIVE DI	40.00	Officer	$43,003	$0	$43,003
JAMES BACHWITZ	DIRECTOR	1.00	Director	$0	$0	$0
PAUL BATTAGLIA	TREASURER	2.00	Officer Director	$0	$0	$0
PATRICE CATHEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHARLES CLARK	DIRECTOR	1.00	Director	$0	$0	$0
RAHWA GHIRMATZION	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
AMILCAR HILL	DIRECTOR	1.00	Director	$0	$0	$0
SARAH NORAT-PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
DEBORA OTT	SECRETARY	1.00	Officer Director	$0	$0	$0
GERALD RAMSEY	PRESIDENT	2.00	Officer 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	$438,813	$546,353	$1,681,946	$-107,540
2024	No data	No data	No data	No data
2023	$361,051	$360,350	$763,019	$701
2023	$1,286,640	$360,350	$1,699,035	$926,290
2021	$468,836	$296,540	$544,395	$172,296
2020	$433,818	$311,683	$343,073	$122,135
2019	$339,796	$288,396	$212,109	$51,400
2018	$263,839	$189,395	$155,312	$74,444

UJIMA COMPANY INCORPORATED