UNION OF BLACK EPISCOPALIANS

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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

1968

Legal Domicile

Principal Officer

THE VERY REV MAURICIO WILSON

Phone

7034611881

Tax Period

2024-01-01 to 2024-12-31

UNION OF BLACK EPISCOPALIANS, founded in 1968, is a small nonprofit in the Religion sector that reported $229K in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $211K left a modest 8% surplus.

Mission

TO ACHIEVE FULL PARTICIPATION ON THE BASIS OF EQUALITY IN POLICY MAKING, DECISION MAKING, PROGRAMMING AND STAFFING ON LOCAL DIOCESAN AND NATIONAL EPISCOPAL LEVELS

Program Service Accomplishments

Program 1

Expenses: $161,420 Revenue: $156,107

UBE ANNUAL NATIONAL CONFRERENCE AND PROGRAM AND EVENTS

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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 $72,993

Program Service Revenue $156,106

Investment Income $0

Other Revenue $0

TOTAL REVENUE $229,099

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $161,420

Other Expenses $211,169

TOTAL EXPENSES $211,169

Year-over-Year Comparison

	2024	2023	Change
Revenue	$229,099	$152,168	+0.5%
Expenses	$211,169	$130,141	+0.6%
Net Income	$17,930	$22,027	-0.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
THE REV KIM L COLEMAN	PAST PRESIDENT	Officer Director	$0	$0	$0
THE REV CANON DR LYNN COLLINS	1ST VICE PRESIDENT	Officer Director	$0	$0	$0
JAMES PIERCE	2D VICE PRESIDENT	Officer Director	$0	$0	$0
THE REV DEACON LINDA T WILSON	SECRETARY	Officer Director	$0	$0	$0
ROSE WEST	NATIONAL TREASURER	Officer Director	$0	$0	$0
MAYA LATIMER	YAYAC COORDINATOR	Director	$0	$0	$0
HELEN SHARPE-WILLIAMS	MID ATLANTIC REGIONAL DIRECTOR	Director	$0	$0	$0
WENDY WILSON WALKER	MID WEST REGIONAL DIRECTOR	Director	$0	$0	$0
MICHAEL HUGHES	NORTHEAST REGIONAL DIRECTOR	Director	$0	$0	$0
DR LAVONNIE PERRY CLAYBON	SOUTHEAST REGIONAL DIRECTOR	Director	$0	$0	$0
M DWIGHT WARD	SOUTHWEST REGIONAL DIRECTOR	Director	$0	$0	$0
THE VERY REV MAURICIO WILSON	PRESIDENT WESTERN REGIONAL DIRECT	Director	$0	$0	$0
THE REV DEE BRIGHT	DIASPORA LIAISON FOR LECUSA	Director	$0	$0	$0
THE REV SHELDON HAMBLIN	DIASPORA LIAISON FOR CARIBBEAN	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	$229,099	$211,169	$165,005	$17,930
2023	$152,168	$130,141	$146,123	$22,027
2022	$185,150	$169,462	$124,096	$15,688
2021	$139,684	$56,648	$133,489	$83,036
2020	$116,951	$38,115	$57,806	$78,836