UNITED CAMPUS MINISTRY INC (EIN 310746405) - 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

1975

Legal Domicile

Principal Officer

BARBARA HARRISON

Tax Period

2023-01-01 to 2023-12-31

UNITED CAMPUS MINISTRY INC, founded in 1975, is a community nonprofit in the Religion sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 825% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 85% operating margin.

Mission

CHRISTIAN FELLOWSHIP INCLUDING COUNSELING, EDUCATION AND SERVICE 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 $864,734

Program Service Revenue $565

Investment Income $-5,168

Other Revenue $393,144

TOTAL REVENUE $1,253,275

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,459

Fundraising Expenses $9,423

Program Expenses $184,453

Other Expenses $62,994

TOTAL EXPENSES $184,453

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,253,275	$135,527	+8.2%
Expenses	$184,453	$228,694	-0.2%
Net Income	$1,068,822	$-93,167	-12.5%

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

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

$60,008

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARB HARRISON	CHAIRPERSON	3	Officer Director	$0	$0	$0
JESSE ROBERSON	TREASURER-VC	3	Officer Director	$0	$0	$0
BEAU UQDAH	SECRETARY	3	Officer Director	$0	$0	$0
MORRIGAN JONES	DIRECTOR	1	Director	$0	$0	$0
JEN SOMERVILLE	DIRECTOR	1	Director	$0	$0	$0
MICKEY HART	EXEC DIRECTOR	35	Key Emp	$60,008	$0	$60,008

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
2023	$1,253,275	$184,453	$1,458,639	$1,068,822
2022	$135,527	$228,694	$389,251	$-93,167
2021	$114,510	$109,793	$486,049	$4,717
2020	$126,035	$135,033	$480,391	$-8,998
2019	$192,354	$151,097	$492,548	$41,257
2018	$123,232	$143,752	$450,910	$-20,520

UNITED CAMPUS MINISTRY INC