FUND FOR UCAP (EIN 260656828) - 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

2008

Legal Domicile

Principal Officer

LYNN PRENTISS

Phone

4012720881

Tax Period

2024-07-01 to 2025-06-30

FUND FOR UCAP, founded in 2008, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Net assets of $4.9M represent 55 months of operating reserves.

Mission

THE FUND FOR UCAP IS A PRIVATE NON-PROFIT CORPORATION THAT RAISES, HOLDS, AND INVESTS FUNDS FOR THE BENEFIT OF URBAN COLLABORATIVE ("UCAP").THE ORGANIZATION WAS ESTABLISHED TO ENHANCE THE FLEXIBILITY OF THOUGHTFUL INDIVIDUALS TO RAISE AND MANAGE FUNDS TO BENEFIT UCAP AND ITS STUDENTS. THE FUND ALSO ACQUIRES, FINANCES, DEVELOPS AND LEASES LAND A SCHOOL BUILDING.

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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 $309,821

Program Service Revenue $764,057

Investment Income $19,164

Other Revenue $-8,185

TOTAL REVENUE $1,084,857

Expense Breakdown

Grants Paid $224,057

Salaries & Benefits $0

Fundraising Expenses $153,853

Program Expenses $700,639

Other Expenses $908,275

TOTAL EXPENSES $1,132,332

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,084,857	$1,237,772	-0.1%
Expenses	$1,132,332	$1,312,822	-0.1%
Net Income	$-47,475	$-75,050	-0.4%

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

$176,087

Total Directors

$176,087

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNN PRENTISS	PRESIDENT	5.00	Officer Director	$0	$36,566	$176,087
PAULA DEBLOIS	CHAIR	1.00	Officer Director	$0	$0	$0
DOUGLAS GRAY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
GIB CONOVER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GARY FRIEDMANN	TREASURER	1.00	Officer Director	$0	$0	$0
WILLIAM JENNINGS	SECRETARY	1.00	Officer Director	$0	$0	$0
KEN CLAUSER	BOARD MEMBER	1.00	Director	$0	$0	$0
BONNIE DEBLOIS	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN CORLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
COURT CORREIA	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCIE CUMMINGS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLOTTE HARVEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA JOSEPH	BOARD MEMBER	1.00	Director	$0	$0	$0
JESUS NUNEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ELISA ALMONTE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY GALVIN	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH GORYL	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM HULING	BOARD MEMBER (UNTIL 6/30/25)	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	$1,084,857	$1,132,332	$6,207,931	$-47,475
2024	No data	No data	No data	No data
2023	$285,112	$626,439	$6,621,017	$-341,327
2022	$394,510	$297,633	$4,222,542	$96,877
2022	$410,669	$297,633	$4,138,701	$113,036
2021	$524,636	$280,350	$5,072,047	$244,286
2020	$507,423	$217,139	$4,830,919	$290,284
2019	$666,609	$278,832	$4,546,573	$387,777
2018	$1,124,344	$287,432	$4,159,800	$836,912

FUND FOR UCAP