URANTIA FOUNDATION

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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

1950

Legal Domicile

Principal Officer

TAMARA STRUMFELD

Phone

7735253319

Tax Period

2023-01-01 to 2023-12-31

URANTIA FOUNDATION, founded in 1950, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2023. The organization ran a surplus of $1.8M, a strong 65% operating margin.

Mission

THE MISSION OF URANTIA FOUNDATION IS TO SEED THE URANTIA BOOK AND ITS TEACHINGS GLOBALLY.

Program Service Accomplishments

Program 1

Expenses: $282,265

WEBSITE DEVELOPMENTMANAGEMENT OF URANTIA FOUNDATION'S WEBSITE AND THE MANAGEMENT AND OPERATION OF THE URANTIA BOOK INTERNET SCHOOL. URANTIA FOUNDATION'S WEBSITE IS AVAILABLE IN 26 LANGUAGES. IT IS...

WEBSITE DEVELOPMENTMANAGEMENT OF URANTIA FOUNDATION'S WEBSITE AND THE MANAGEMENT AND OPERATION OF THE URANTIA BOOK INTERNET SCHOOL. URANTIA FOUNDATION'S WEBSITE IS AVAILABLE IN 26 LANGUAGES. IT IS THE FOUNDATION'S NUMBER ONE TOOL FOR SHARING THE TEACHINGS OF THE URANTIA BOOK GLOBALLY.

Program 2

Expenses: $196,859 Revenue: $-24,230

BOOKS:URANTIA FOUNDATION DISTRIBUTES THE URANTIA BOOK AND ITS 26 TRANSLATIONS GLOBALLY, WHICH IS THE CORE OF THE FOUNDATION'S MISSION.

Program 3

Expenses: $164,607

TRANSLATIONS:URANTIA FOUNDATION MAINTAINS AND REVISES THE URANTIA BOOK IN 26 LANGUAGES. IT IS CURRENTLY WORKING ON 4 NEW TRANSLATIONS, AND THE GOAL IS TO PROVIDE THE BOOK IN AS MANY LANGUAGES...

TRANSLATIONS:URANTIA FOUNDATION MAINTAINS AND REVISES THE URANTIA BOOK IN 26 LANGUAGES. IT IS CURRENTLY WORKING ON 4 NEW TRANSLATIONS, AND THE GOAL IS TO PROVIDE THE BOOK IN AS MANY LANGUAGES POSSIBLE.

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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 $2,282,008

Program Service Revenue $0

Investment Income $393,707

Other Revenue $70,620

TOTAL REVENUE $2,746,335

Expense Breakdown

Grants Paid $0

Salaries & Benefits $235,908

Fundraising Expenses $56,249

Program Expenses $781,031

Other Expenses $734,256

TOTAL EXPENSES $970,164

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,746,335	$2,747,464	0.0%
Expenses	$970,164	$879,591	+0.1%
Net Income	$1,776,171	$1,867,873	0.0%

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

109

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

$105,747

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDY VAN CLEAVE	SECRETARY	10.00	Officer Director	$0	$0	$0
MO SIEGEL	PRESIDENT	20.00	Officer Director	$0	$0	$0
GEORGES MICHELSON-DUPONT	INTERNATIONAL VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
FRANK GARD JAMESON	TREASURER	10.00	Officer Director	$0	$0	$0
MARILYNN J KULIEKE	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
VCTOR GARCA-BORY	TRUSTEE	10.00	Director	$0	$0	$0
SHERRY CATHCART CHAVIS	TRUSTEE	10.00	Director	$0	$0	$0
CHRIS WOOD	TRUSTEE	10.00	Director	$0	$0	$0
OLGA LPEZ MOLINA	TRUSTEE	10.00	Director	$0	$0	$0
TAMARA STRUMFELD	EXECUTIVE DIRECTOR	40.00	Officer	$101,493	$4,254	$105,747

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	No data	No data	No data	No data
2023	$2,746,335	$970,164	$17,258,033	$1,776,171
2022	$2,747,464	$879,591	$14,386,038	$1,867,873
2021	$2,316,771	$796,878	$14,870,323	$1,519,893
2020	$2,781,887	$739,495	$11,920,242	$2,042,392
2019	$2,379,978	$801,520	$9,171,046	$1,578,458
2018	$2,028,133	$837,340	$6,935,430	$1,190,793