ULTIMATE PEACE INC

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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

2010

Legal Domicile

Principal Officer

RANDI GLASS

Phone

8473738768

Tax Period

2023-01-01 to 2023-12-31

ULTIMATE PEACE INC, founded in 2010, is a small nonprofit in the International Affairs sector that reported $527K in total revenue in fiscal year 2023. Revenue surged 73% from the prior year, signaling strong growth momentum. Expenses of $473K left a modest 10% surplus.

Mission

OUR MISSION: TO BUILD BRIDGES OF FRIENDSHIP, UNDERSTANDING AND FUN FOR YOUTH FROM DIFFERENT SOCIAL AND CULTURAL BACKGROUNDS AROUND THE WORLD. OUR TOOL: THE UNIQUE SPORT OF ULTIMATE FRISBEE A FAST PACED, PHYSICALLY EXHILARATING TEAM SPORT THAT DISTINGUISHES ITSELF FROM OTHER SPORTS IN REVOLUTIONARY WAYS: PERSONAL RESPONSIBILITY, MUTUAL RESPECT BETWEEN OPPONENTS, AND FAIR PLAY ARE PRIORITIZED OVER WINNING. OUR BELIEF: THE WAY WE PLAY AND THE WAY WE LIVE ARE DEEPLY INTERTWINED. OUR DREAM: TO SEE THE YOUTH TOUCHED BY ULTIMATE PEACE BRING MORE HARMONY TO A DIVIDED WORLD.

Program Service Accomplishments

Program 1

Expenses: $328,000 Revenue: $417,062

THE UNIQUE SPORT OF ULTIMATE FRISBEE A FAST PACED, PHYSICALLY EXHILARATING TEAM SPORT THAT DISTINGUISHES ITSELF FROM OTHER SPORTS IN REVOLUTIONARY WAYS: PERSONAL RESPONSIBILITY, MUTUAL RESPECT...

THE UNIQUE SPORT OF ULTIMATE FRISBEE A FAST PACED, PHYSICALLY EXHILARATING TEAM SPORT THAT DISTINGUISHES ITSELF FROM OTHER SPORTS IN REVOLUTIONARY WAYS: PERSONAL RESPONSIBILITY, MUTUAL RESPECT BETWEEN OPPONENTS, AND FAIR PLAY ARE PRIORITIZED OVER WINNING. IN JULY 2023, 80 CAMPERS FROM AROUND THE NORTH AMERICA CAME TO LAWRENCEVILLE NEW JERSEY FOR OUR FIRST WEEK LONG OVERNIGHT CAMP.

Program 2

Expenses: $124,665 Revenue: $68,530

IN JULY 2023, 80 CAMPERS FROM AROUND THE NORTH AMERICA CAME TO LAWRENCEVILLE NEW JERSEY FOR OUR FIRST WEEK LONG OVERNIGHT CAMP.

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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 $526,562

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $526,562

Expense Breakdown

Grants Paid $328,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $452,665

Other Expenses $144,811

TOTAL EXPENSES $472,811

Year-over-Year Comparison

	2023	2022	Change
Revenue	$526,562	$304,194	+0.7%
Expenses	$472,811	$453,140	+0.0%
Net Income	$53,751	$-148,946	-1.4%

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

N/A

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
TOM KENNEDY	DIRECTORS	1.00	Director	$0	$0	$0
RANDI GLASS	PRESIDENT	20.00	Director	$0	$0	$0
DAVID BARKAN	CHIEF EXECUTIVE OFFICER	20.00	Officer Director	$0	$0	$0
DENNIS KARLINSKY	VICE-PRESIDENT	1.00	Director	$0	$0	$0
BRIAN MURPHY	VICE PRESIDENT	1.00	Director	$0	$0	$0
JIM LEVINE	TREASURER	20.00	Director	$0	$0	$0
NANCY GLASS	DIRECTORS	1.00	Director	$0	$0	$0
KARYM BARHUM	DIRECTORS	1.00	Director	$0	$0	$0
JOSH SEAMON	SECRETARY	1.00	Director	$0	$0	$0
HEATHER-ANN BRAUER	DIRECTORS	1.00	Director	$0	$0	$0
JORDANA POLIS-SCHULTZ	DIRECTORS	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
2024	No data	No data	No data	No data
2023	$526,562	$472,811	$83,527	$53,751
2022	$304,194	$453,140	$34,776	$-148,946
2021	$265,755	$106,803	$188,722	$158,952
2019	$452,458	$555,442	$23,547	$-102,984
2018	$618,744	$528,386	$81,531	$90,358