UNITED COMMUNITY BUILDERS COMMUNITY DEVELOPMENT CO (EIN 270829684) - 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

RUSSELL L FREEMAN

Tax Period

2023-01-01 to 2023-12-31

UNITED COMMUNITY BUILDERS COMMUNITY DEVELOPMENT CO, founded in 2009, is a community nonprofit in the Human Services sector that reported $7.0M in total revenue in fiscal year 2023. Revenue surged 682% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.0M, a strong 87% operating margin.

Mission

United Community Builders inspires and educates people to achieve in life. Activities: Kindergarten readiness Pre-K academy; out of school academic enrichment for K-6th grade students; Employment readiness training for adults; Direct financial assistance programs.

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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 $6,932,560

Program Service Revenue $33,652

Investment Income $1,874

Other Revenue $0

TOTAL REVENUE $6,968,086

Expense Breakdown

Grants Paid $0

Salaries & Benefits $386,444

Fundraising Expenses $9,294

Program Expenses $875,240

Other Expenses $551,827

TOTAL EXPENSES $938,271

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,968,086	$891,262	+6.8%
Expenses	$938,271	$557,921	+0.7%
Net Income	$6,029,815	$333,341	+17.1%

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

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

$87,112

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAMIAN DEAN	EXECUTIVE DIRECTOR	40.00	Officer	$87,112	$0	$87,112
CATHY ATKINS	BOARD MEMBER	2.00	Director	$0	$0	$0
PEGGY KIRKPATRICK	BOARD MEMBER	2.00	Director	$0	$0	$0
LAURENCE BOWERS	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID BALLENGER	BOARD MEMBER	2.00	Director	$0	$0	$0
DEBORAH H HARVEY ROGERS	SEC TREASURER	2.00	Officer	$0	$0	$0
RUSSELL L FREEMAN	PRESIDENT	2.00	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	$6,968,086	$938,271	$7,595,526	$6,029,815
2022	$891,262	$557,921	$1,599,386	$333,341
2021	$518,859	$269,150	$276,820	$249,709
2020	$119,640	$117,933	$25,587	$1,707
2019	$160,244	$183,530	$10,898	$-23,286
2018	$81,298	$79,555	$26,039	$1,743

UNITED COMMUNITY BUILDERS COMMUNITY DEVELOPMENT CO