UA Craftsmen Center Inc (EIN 237396190) - 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

1972

Legal Domicile

Principal Officer

Nick Goodwin

Phone

9252290400

Tax Period

2024-01-01 to 2024-12-31

UA Craftsmen Center Inc, founded in 1972, is a small nonprofit that reported $143K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Net assets of $990K represent 83 months of operating reserves.

Mission

TO MAINTAIN REAL PROPERTY OF THE LOCAL

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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 $0

Program Service Revenue $136,078

Investment Income $7,406

Other Revenue $0

TOTAL REVENUE $143,484

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $152,661

TOTAL EXPENSES $152,661

Year-over-Year Comparison

	2024	2023	Change
Revenue	$143,484	$126,682	+0.1%
Expenses	$152,661	$167,996	-0.1%
Net Income	$-9,177	$-41,314	-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

N/A

Volunteers

N/A

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

$685,283

Total Directors

$687,679

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICK GOODWIN	BUSINESS MANAGER	1.0	Officer Director	$0	$136,778	$353,412
JASON LESTER	Asset. Bus MGR / Financial	1.0	Officer Director	$0	$132,274	$331,406
CHAD ANDREWS	BUILDING FUND COMMITTEE	0.1	Director	$0	$0	$2,141
JOSHUA JOHNSON	PRESIDENT - EFF. 8/20/24	0.1	Officer Director	$0	$0	$265
JOSEPH CABRAL	BUILDING FUND COMMITTEE	0.1	Director	$0	$0	$230
ALEX SAEPHANH	VICE-PRESIDENT, EFF. 8/20/24	0.1	Officer Director	$0	$0	$200
JOE MUNOZ	Building Fund Committee	0.1	Director	$0	$0	$25
GUSTAVO APARICIO	BUILDING FUND COMMITTEE	0.1	Director	$0	$0	$0
JOSIAH MEAHAN	Building Fund Committee	0.1	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	$143,484	$152,661	$989,761	$-9,177
2023	$126,682	$167,996	$998,938	$-41,314
2022	$103,189	$126,595	$1,040,252	$-23,406
2021	$103,794	$115,743	$1,063,658	$-11,949
2020	$106,945	$110,533	$1,075,607	$-3,588
2019	$119,443	$109,536	$1,079,195	$9,907
2018	$120,928	$118,382	$1,069,288	$2,546

UA Craftsmen Center Inc