UJA-ADD RESPITE SERVICES INC (EIN 223565013) - 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

JOHN J WINER

Phone

2014570058

Tax Period

2021-01-01 to 2021-12-31

UJA-ADD RESPITE SERVICES INC, founded in 1998, is a small nonprofit that reported $320K in total revenue in fiscal year 2021. Revenue surged 8047% from the prior year, signaling strong growth momentum. The organization ran a surplus of $317K, a strong 99% operating margin.

Mission

TO SUPPORT FAMILIES CARING FOR THEIR LOVED ONES IN THEIR OWN HOMES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $318,711

Program Service Revenue $0

Investment Income $0

Other Revenue $1,319

TOTAL REVENUE $320,030

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $2,763

TOTAL EXPENSES $2,763

Year-over-Year Comparison

	2021	2020	Change
Revenue	$320,030	$3,928	+80.5%
Expenses	$2,763	N/A	N/A
Net Income	$317,267	$3,928	+79.8%

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

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

$300,463

Total Directors

$178,303

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON HORN	PRESIDENT	0.10	Officer Director	$0	$0	$0
CAROL KREINDEL	VICE PRESIDENT	0.10	Officer Director	$0	$0	$0
MICHAEL B KATES ESQ	TREASURER	0.10	Officer Director	$0	$0	$0
MICHAEL S GOODMAN	SECRETARY	0.10	Officer Director	$0	$0	$0
JUDITH FURER	TRUSTEE	0.10	Director	$0	$0	$0
DR SANDRA O GOLD	TRUSTEE	0.10	Director	$0	$0	$0
DR BETH SACKLER	TRUSTEE	0.10	Director	$0	$0	$0
JOHN J WINER PHD	EXECUTIVE DIRECTOR	1.00	Officer Director	$0	$249	$178,303
ERICA B SILVERMAN	DIR. OF FINANCE AND ADMIN.	1.00	Officer	$0	$0	$122,160

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
2021	$320,030	$2,763	No data	$317,267
2019	$319,729	$445,121	$25,895	$-125,392
2018	$399,884	$505,562	$24,327	$-105,678

UJA-ADD RESPITE SERVICES INC