UNIVERSITY CIRCLE NEW MARKETS INC (EIN 264360361) - 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

2009

Legal Domicile

Principal Officer

CHRISTOPHER S RONAYNE

Phone

2167913900

Tax Period

2020-07-01 to 2021-04-12

Mission

TO SERVE AND PROVIDE SUPPORT FOR LOW INCOME 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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $49,237

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $57,054

Other Expenses $7,817

TOTAL EXPENSES $57,054

Year-over-Year Comparison

	2020	2019	Change
Revenue	N/A	$332,649	-1.0%
Expenses	$57,054	$275,595	-0.8%
Net Income	N/A	$57,054	N/A

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

$714,418

Total Directors

$264,289

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRADLEY C BOND	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE W KIRTLAND	DIRECTOR	1.00	Director	$0	$0	$0
NDEDA LETSON	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE NELSON	DIRECTOR	1.00	Director	$0	$0	$0
SEAN P RICHARDSON	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER RONAYNE	PRESIDENT/DIRECTOR	1.00	Officer Director	$0	$32,404	$264,289
KEVIN SLESH	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE BERRY	VP OF REAL ESTATE DEVELOPM	1.00	Officer	$0	$14,660	$165,154
LAURA KLEINMAN	VP OF SERVICES	1.00	Officer	$0	$10,774	$130,251
DEAN M PARKER	VP OF FINANCE AND ADMIN	1.00	Officer	$0	$6,245	$154,724
GREG G DEEGAN	DIRECTOR OF COMMUNITY EDUC	1.00	Highest	$0	$45,721	$156,025

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	No data	$57,054	No data	No data
2020	$332,649	$275,595	$57,054	$57,054
2019	$301,415	$389,320	$48,300	$-87,905
2018	$188,470	$164,570	$147,434	$23,900

UNIVERSITY CIRCLE NEW MARKETS INC