Ubuntu Inc (EIN 371849748) - 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

2017

Legal Domicile

Principal Officer

JOHNNA SCOTT

Phone

4147049031

Tax Period

2023-01-01 to 2023-12-31

Ubuntu Inc, founded in 2017, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $2.5M exceeded revenue, resulting in a 19% operating deficit.

Mission

To provide employment and job training to eligible employees

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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 $0

Program Service Revenue $2,062,297

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,062,297

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,084,520

Fundraising Expenses $0

Program Expenses $2,258,625

Other Expenses $369,334

TOTAL EXPENSES $2,453,854

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,062,297	$1,628,663	+0.3%
Expenses	$2,453,854	$1,956,239	+0.3%
Net Income	$-391,557	$-327,576	+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

243

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

$127,695

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHNNA SCOTT	President	40.00	Officer	$57,195	$0	$57,195
GREGORY JOSEPH	Vice President	20.00	Officer	$70,500	$0	$70,500

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	$2,062,297	$2,453,854	$4,400	$-391,557
2022	$1,628,663	$1,956,239	$6,441	$-327,576
2021	$1,625,766	$1,677,944	$185,420	$-52,178
2020	$1,648,054	$1,519,536	$263,474	$128,518

Ubuntu Inc