UJAMAA PLACE (EIN 271216065) - 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

MICHAEL BELTON

Phone

6515288006

Tax Period

2024-01-01 to 2024-12-31

UJAMAA PLACE, founded in 2009, is a community nonprofit in the Human Services sector that reported $4.6M in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum. Expenses of $4.0M left a modest 13% surplus.

Mission

UJAMAA PLACE PROVIDES HOLISTIC TRANSFORMATION OPPORTUNITIES FOR YOUNG BLACK MEN EXPERIENCING INEQUITY AT THE INTERSECTION OF RACE AND POVERTY AND HELPS THEM ACHIEVE BROTHERHOOD, STABILITY, AND PERSONAL SUCCESS.

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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 $4,614,696

Program Service Revenue $31,533

Investment Income $-10,229

Other Revenue $10,388

TOTAL REVENUE $4,646,388

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,554,799

Fundraising Expenses $386,384

Program Expenses $3,303,519

Other Expenses $2,302,717

TOTAL EXPENSES $4,035,345

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,646,388	$3,009,680	+0.5%
Expenses	$4,035,345	$2,717,269	+0.5%
Net Income	$611,043	$292,411	+1.1%

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

$266,070

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER CRUTCHFIELD	EXECUTIVE DI	40.00	Officer	$168,424	$4,646	$173,070
CHRISTOPHER MANOR	EMPLOYEE	40.00	Highest	$138,247	$3,894	$142,141
ROBERT ALBACHTEN	EMPLOYEE	40.00	Highest	$107,946	$3,004	$110,950
TRACE POLZIN	EMPLOYEE	40.00	Highest	$101,803	$2,797	$104,600
CHRISTIAN ASBERRY	EMPLOYEE	40.00	Highest	$101,038	$2,814	$103,852
MICHAEL BELTON	EXECUTIVE DI	40.00	Officer	$93,000	$0	$93,000
SAMUEL CLARK	CHAIR	1.00	Officer Director	$0	$0	$0
JOHN HARRINGTON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ERIC LEVINSON	SECRETARY	1.00	Officer Director	$0	$0	$0
JEREMY WELLS	TREASURER	1.00	Officer Director	$0	$0	$0
KEITH ALLEN	DIRECTOR	0.50	Director	$0	$0	$0
LOUIS CLARK IV	DIRECTOR	0.50	Director	$0	$0	$0
MICHELLE EDGERTON	DIRECTOR	0.50	Director	$0	$0	$0
JOEL GREBENICK	DIRECTOR	0.50	Director	$0	$0	$0
BRAXTON HAULCY	DIRECTOR	0.50	Director	$0	$0	$0
JAMES HOUSTON	DIRECTOR	0.50	Director	$0	$0	$0
ANDREA JEPSEN	DIRECTOR	0.50	Director	$0	$0	$0
KRISTINE MARTIN	DIRECTOR	0.50	Director	$0	$0	$0
SAVITTY MCCALEB	DIRECTOR	0.50	Director	$0	$0	$0
THERESA NEAL	DIRECTOR	0.50	Director	$0	$0	$0
SOIBHAN TOLAR	DIRECTOR	0.50	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	$4,646,388	$4,035,345	$7,960,195	$611,043
2023	$3,009,680	$2,717,269	$5,448,952	$292,411
2022	$3,000,341	$2,356,885	$5,100,358	$643,456
2021	$3,724,423	$2,248,839	$4,151,849	$1,475,584
2020	$3,729,330	$2,408,051	$2,704,790	$1,321,279
2019	$2,234,199	$2,106,940	$1,362,950	$127,259
2018	$2,552,068	$2,259,389	$1,238,104	$292,679

UJAMAA PLACE