Universal Promise (EIN 275162410) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

Martha T Cummings

Phone

4018558984

Tax Period

2024-01-01 to 2024-12-31

Universal Promise, founded in 2011, is a small nonprofit in the International Affairs sector that reported $284K in total revenue in fiscal year 2024. The organization ran a surplus of $48K, a strong 17% operating margin.

Mission

Description of Organization Mission: See Attached Additional Information

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $284,453

Program Service Revenue $0

Investment Income $46

Other Revenue $0

TOTAL REVENUE $284,499

Expense Breakdown

Grants Paid $101,417

Salaries & Benefits $91,380

Fundraising Expenses $28,197

Program Expenses $206,688

Other Expenses $43,283

TOTAL EXPENSES $236,080

Year-over-Year Comparison

	2024	2023	Change
Revenue	$284,499	$276,299	+0.0%
Expenses	$236,080	$235,423	+0.0%
Net Income	$48,419	$40,876	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$83,600

Total Directors

$83,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nkqubela Aphiwe Jackson Ntloko	Director	2.00	Officer Director	$0	$0	$0
Martha T Cummings	Director	40.00	Officer Director	$83,600	$0	$83,600
Susan Wolf Greene MD	Secretary	2.00	Officer Director	$0	$0	$0
Berenice Arends	Director	2.00	Officer Director	$0	$0	$0
Kim Finnerty	Treasurer	2.00	Officer Director	$0	$0	$0
Zukiswa Mbuli	Director	2.00	Officer Director	$0	$0	$0
Siyabulela Rabie	Director	2.00	Officer Director	$0	$0	$0
Michael Fontaine	Director	2.00	Officer Director	$0	$0	$0
Meg Pickering	Director	2.00	Officer Director	$0	$0	$0
Risa Weinrit	Chair	2.00	Director	$0	$0	$0
Charlie Josephs	Director	2.00	Director	$0	$0	$0
Alex Hill	Secretary	2.00	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
2025	No data	No data	No data	No data
2024	$284,499	$236,080	$225,617	$48,419
2023	$276,299	$235,423	$174,432	$40,876
2022	$220,819	$229,149	$145,725	$-8,330
2021	$201,076	$170,086	$152,296	$30,990
2020	$115,414	$128,514	$132,172	$-13,100
2019	$151,052	$133,471	$133,299	$17,581
2018	$233,281	$178,076	$116,606	$55,205

Universal Promise