UKA FACILITIES FOUNDATION INC (EIN 263952842) - 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

SUSAN SACK

Phone

2122276601

Tax Period

2023-01-01 to 2023-12-31

UKA FACILITIES FOUNDATION INC, founded in 2008, is a micro nonprofit in the Education sector that reported $25K in total revenue in fiscal year 2023. Expenses of $6.5M exceeded revenue, resulting in a 25721% operating deficit.

Mission

TO IMPROVE EDUCATIONAL OPPORTUNITIES OF CHILDREN IN LOW INCOME NYC COMMUNITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $25,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $25,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,433,431

Other Expenses $6,455,345

TOTAL EXPENSES $6,455,345

Year-over-Year Comparison

	2023	2022	Change
Revenue	$25,000	$25,000	N/A
Expenses	$6,455,345	$6,450,262	+0.0%
Net Income	$-6,430,345	$-6,425,262	+0.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICIA JOHNSON	DIRECTOR (THRU 02/2023)	1.00	Director	$0	$0	$0
SUSAN SACK	PRESIDENT/CEO/DIRECTOR	1.00	Officer Director	$0	$0	$0
AKHILAH JOHNSON	DIRECTOR (THRU 02/2023)	1.00	Director	$0	$0	$0
VICTOR DE LA PAZ	DIRECTOR (THRU 02/2023)	1.00	Director	$0	$0	$0
DIANE FLYNN	DIRECTOR (AS OF 2/2023)	1.00	Director	$0	$0	$0
XANTHE JORY	DIRECTOR (AS OF 2/2023)	1.00	Director	$0	$0	$0
SUSAN POLLOCK	DIRECTOR (AS OF 2/2023)	1.00	Director	$0	$0	$0
BETH ZOLKIND	TREASURER (THRU 05/2023)	1.00	Officer	$0	$0	$0
JOANNA PRESSMAN	SECRETARY	1.00	Officer	$0	$0	$0
KENNETH LAU	TREASURER (AS OF 05/2023)	1.00	Officer	$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	No data	No data	No data	No data
2023	$25,000	$6,455,345	$154,316,290	$-6,430,345
2022	$25,000	$6,450,262	$160,738,155	$-6,425,262
2021	$25,000	$6,453,259	$167,163,417	$-6,428,259
2020	$46,221	$6,464,441	$173,591,676	$-6,418,220
2019	$564,155	$6,484,988	$180,031,117	$-5,920,833
2018	$56,418,109	$6,732,704	$186,498,039	$49,685,405

UKA FACILITIES FOUNDATION INC