UWF BUSINESS ENTERPRISES INC (EIN 320367342) - 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

2011

Legal Domicile

Principal Officer

DR ED RANELLI

Phone

8504742536

Tax Period

2023-07-01 to 2024-06-30

UWF BUSINESS ENTERPRISES INC, founded in 2011, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $706K, a strong 41% operating margin.

Mission

UWF BUSINESS ENTERPRISES, INC. (BEI) IS A DIRECT SUPPORT ORGANIZATION THAT BUILDS AND MANAGES PUBLIC-PRIVATE PARTNERSHIPS IN ORDER TO CREATE NEW SERVICES AND BUSINESSES TO SUPPORT THE CAMPUS COMMUNITY.

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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 $25

Program Service Revenue $1,224,894

Investment Income $268,454

Other Revenue $235,094

TOTAL REVENUE $1,728,467

Expense Breakdown

Grants Paid $0

Salaries & Benefits $172,561

Fundraising Expenses $0

Program Expenses $823,212

Other Expenses $849,478

TOTAL EXPENSES $1,022,039

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,728,467	$1,430,560	+0.2%
Expenses	$1,022,039	$953,917	+0.1%
Net Income	$706,428	$476,643	+0.5%

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

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

$473,923

Total Directors

$313,973

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
C RAY JONES	CHAIRMAN	0.10	Officer Director	$0	$0	$0
BETSY BOWERS	SECRETARY-TREASURER	0.10	Officer Director	$0	$33,456	$313,973
RICHARD R BAKER	VICE CHAIR AS OF FEBRUARY 2024	0.10	Officer Director	$0	$0	$0
ROBERT SIRES	VICE CHAIR UNTIL FEBRUARY 2024	0.10	Officer Director	$0	$0	$0
DR FRANK RANELLI	CEO	40.00	Officer	$127,981	$31,969	$159,950
DR CHULA KING	FORMER OFFICER	0.00		$0	$40,279	$248,932

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	$1,728,467	$1,022,039	$6,851,430	$706,428
2023	$1,430,560	$953,917	$6,445,229	$476,643
2022	$1,211,479	$702,940	$5,925,505	$508,539
2021	$950,930	$723,976	$4,680,795	$226,954
2020	$1,552,976	$1,827,237	$4,769,528	$-274,261
2019	$1,355,314	$3,081,133	$4,710,989	$-1,725,819
2018	$9,129	$4,563,743	$4,666,303	$-4,554,614

UWF BUSINESS ENTERPRISES INC