UNION MILES DEVELOPMENT CORPORATION (EIN 341336972) - 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

1981

Legal Domicile

Phone

2163410757

Tax Period

2024-07-01 to 2025-06-30

UNION MILES DEVELOPMENT CORPORATION, founded in 1981, is a community nonprofit in the Community Improvement sector that reported $2.0M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $2.4M exceeded revenue, resulting in a 22% operating deficit.

Mission

TO IMPROVE THE QUALITY OF LIFE IN THE UNION MILES SERIVCE AREA THROUGH COMMUNITY ENGAGEMENT,HOUSING AND ECONOMIC DEVELOPMENT.

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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 $1,799,281

Program Service Revenue $206,331

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,005,612

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,050,444

Fundraising Expenses $0

Program Expenses $1,806,100

Other Expenses $1,393,010

TOTAL EXPENSES $2,443,454

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,005,612	$1,849,839	+0.1%
Expenses	$2,443,454	$1,890,477	+0.3%
Net Income	$-437,842	$-40,638	+9.8%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNETTE BLACKWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARYNA CLOUD	BOARD MEMBER	1.00	Director	$0	$0	$0
CLARISSA FOSTER Sr	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBRA HAMELIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MAKANYA SMITH	BOARD PRESIDENT	3.00	Officer Director	$0	$0	$0
DONALD JOLLY II	BOARD MEMBER	3.00	Director	$0	$0	$0
HUEY HAYNES	BOARD MEMBER	3.00	Director	$0	$0	$0
KYLE JONES	TREASURER	1.00	Officer Director	$0	$0	$0
MARY NORRIS-PACK	SECRETARY	1.00	Officer Director	$0	$0	$0
LYDIA POPE	BOARD MEMBER	1.00	Director	$0	$0	$0
GREGORY REAVES	BOARD MEMBER	0.00	Director	$0	$0	$0
BRENDA TUFTS	BOARD MEMBER	1.00	Director	$0	$0	$0
TYNIECE WINGFIELD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CAROLYN GALLOWAY	BOARD MEMBER	1.00	Director	$0	$0	$0
STACEY GIBBS	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSHAWN SAMPLE	EXECUTIVE DIRECTOR	40.00	Officer	$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	$2,005,612	$2,443,454	$3,771,313	$-437,842
2024	$1,849,839	$1,890,477	$3,922,478	$-40,638
2023	$967,802	$1,244,429	$4,287,685	$-276,627
2021	$1,581,992	$1,390,286	$4,019,443	$191,706
2020	$974,262	$1,572,188	$4,354,065	$-597,926
2019	$1,641,723	$2,164,161	$3,574,257	$-522,438
2018	$560,157	$1,081,633	$3,679,271	$-521,476

UNION MILES DEVELOPMENT CORPORATION