UNITED COMMUNITY CENTERS INC (EIN 237122922) - 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

1909

Legal Domicile

Principal Officer

CELIA ESPARZA

Phone

8179275556

Tax Period

2024-04-01 to 2025-03-31

UNITED COMMUNITY CENTERS INC, founded in 1909, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Net assets of $7.1M represent 26 months of operating reserves.

Mission

Guided by Christian principles, we serve and empower those in need. Since 1909, UCC has carried out this mission through programs that educate, empower, and strengthen families at our three neighborhood centers in Fort Worth.

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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 $2,970,109

Program Service Revenue $280,243

Investment Income $2,478

Other Revenue $-10,838

TOTAL REVENUE $3,241,992

Expense Breakdown

Grants Paid $440,283

Salaries & Benefits $1,924,399

Fundraising Expenses $277,644

Program Expenses $2,641,286

Other Expenses $1,028,969

TOTAL EXPENSES $3,393,651

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,241,992	$2,609,431	+0.2%
Expenses	$3,393,651	$3,425,874	0.0%
Net Income	$-151,659	$-816,443	-0.8%

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

420

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

$116,804

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CELIA ESPARZA	President & CEO	40.00	Officer	$112,904	$3,900	$116,804
MR JAVIER LUCIO	VICE CHAIR	0.40	Officer Director	$0	$0	$0
REV TOM FAILE	iMM PAST CHAIR	0.40	Officer Director	$0	$0	$0
DR BOB GALVAN	Chairman	0.40	Officer Director	$0	$0	$0
MR THOMAS R HEGI	Secretary	0.40	Officer Director	$0	$0	$0
MR KEVIN SMILEY	Treasurer	0.40	Officer Director	$0	$0	$0
MR JOHN MITCHELL	FINANCE CHAIR	0.40	Director	$0	$0	$0
MS SANDRA GAMEZ	BOARD MEMBER	0.40	Director	$0	$0	$0
MS JANE GOODSPEED	BOARD MEMBER	0.40	Director	$0	$0	$0
MS ELLEN HOFFMAN	BOARD MEMBER	0.40	Director	$0	$0	$0
MR NATE BECK	BOARD MEMBER	0.40	Director	$0	$0	$0
MR SEAN LOONEY	BOARD MEMBER	0.40	Director	$0	$0	$0
MR CARTER BROWNLIE	BOARD MEMBER	0.40	Director	$0	$0	$0
MS DEBORAH CHEATHAM	BOARD MEMBER	0.40	Director	$0	$0	$0
MR MICHAEL MALLOY	BOARD MEMBER	0.40	Director	$0	$0	$0
MS ALICE CRUZ	BOARD MEMBER	0.40	Director	$0	$0	$0
MRS BRIDGET GARRETT	BOARD MEMBER	0.40	Director	$0	$0	$0
MS KELLY ALLEN GRAY	BOARD MEMBER	0.40	Director	$0	$0	$0
MS MAE GRAY-ROSSI	BOARD MEMBER	0.40	Director	$0	$0	$0
MS MAGALY SANCHEZ	BOARD MEMBER	0.40	Director	$0	$0	$0
MRS SANDRA HOLLANDER	BOARD MEMBER	0.40	Director	$0	$0	$0
DR GARY STRONG	BOARD MEMBER	0.40	Director	$0	$0	$0
MR WALKER MOORE	BOARD MEMBER	0.40	Director	$0	$0	$0
DR MORRISON WONG	BOARD MEMBER	0.40	Director	$0	$0	$0
MS TAYLOR MORTON	BOARD MEMBER	0.40	Director	$0	$0	$0
MR WILLIAM NELSON	BOARD MEMBER	0.40	Director	$0	$0	$0
MS COURTNEY MCKAY	BOARD MEMBER	0.40	Director	$0	$0	$0
MR GILBERT RODRIGUEZ	BOARD MEMBER	0.40	Director	$0	$0	$0
MR NICHOLAS PALKO	BOARD MEMBER	0.40	Director	$0	$0	$0
MR NICK ROCKWELL	BOARD MEMBER	0.40	Director	$0	$0	$0
MS FANNETTE WELTON	BOARD MEMBER	0.40	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	$3,241,992	$3,393,651	$7,412,906	$-151,659
2024	$2,609,431	$3,425,874	$7,623,038	$-816,443
2023	$3,534,349	$3,632,172	$8,395,002	$-97,823
2022	$3,100,571	$2,587,520	$7,689,921	$513,051
2021	$2,376,319	$2,473,678	$7,142,565	$-97,359
2020	$2,049,403	$2,326,097	$7,114,512	$-276,694
2019	$2,120,378	$2,169,675	$7,416,299	$-49,297
2018	$1,818,209	$2,050,552	$7,443,881	$-232,343

UNITED COMMUNITY CENTERS INC