UNIVERSITY CULTURAL CENTER ASSOCIATION

EIN: 382134035 501(c)(3) Arts, Culture & Humanities

DETROIT, MI

Total Revenue
$18,733
Total Expenses
$54,908
Total Assets
$7,305,790
Net Assets
$3,352,366
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
MI
Principal Officer
MAUREEN STAPLETON
Phone
3134206000
Tax Period
2023-01-01 to 2023-12-31

UNIVERSITY CULTURAL CENTER ASSOCIATION, founded in 1976, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $19K in total revenue in fiscal year 2023. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $55K exceeded revenue, resulting in a 193% operating deficit.

Mission

A NON-PROFIT ORGANIZATION DEDICATED TO REDEVELOP, REVITALIZE AND RENEW THE MIDTOWN DISTRICT OF DETROIT AS A STRONG URBAN COMMUNITY

Program Service Accomplishments

Program 1
Expenses: $53,239 Revenue: $0

DEVELOPMENT & RESEARCH OF CITY LIVING PROGRAMS, VARIOUS HOUSING STUDIES, BEAUTIFICATION PROJECTS, AND INFORMATIONAL PROGRAMS DIRECTED AT INCREASING HOUSING OPPORTUNITIES IN THE AREA. PUBLIC AND ART...

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DEVELOPMENT & RESEARCH OF CITY LIVING PROGRAMS, VARIOUS HOUSING STUDIES, BEAUTIFICATION PROJECTS, AND INFORMATIONAL PROGRAMS DIRECTED AT INCREASING HOUSING OPPORTUNITIES IN THE AREA. PUBLIC AND ART BASED EVENTS INCLUDING NOEL NIGHT, DLECTRICITY AND NEW CENTER PARK 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $18,733
TOTAL REVENUE $18,733

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $53,239
Other Expenses $54,908
TOTAL EXPENSES $54,908

Year-over-Year Comparison

2023 2022 Change
Revenue $18,733 $157,515 -0.9%
Expenses $54,908 $745,491 -0.9%
Net Income $-36,175 $-587,976 -0.9%
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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Governance

Voting Members
44
Independent Members
43
Employees
N/A
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
6
$305,767
Total Directors
44
$305,767
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSAN T MOSEY EXECUTIVE DIRECTOR 20.00
Officer Director
$305,767 $0 $305,767
ANNEMARIE BORUCKI DIRECTOR OF ARTS & CULTURE 40.00
Highest
$117,897 $0 $117,897
CARI EASTERDAY CFO 1.00
Officer
$0 $0 $0
NED STAEBLER CHAIRPERSON 1.00
Officer Director
$0 $0 $0
MICHAEL SHAW VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
JERRY DARBY SECRETARY 1.00
Officer Director
$0 $0 $0
ELLIOTT BROOM TREASURER 1.00
Officer Director
$0 $0 $0
MIKE ESSIAN EXECUTIVE COMMITTEE 1.00
Director
$0 $0 $0
BRYAN HOGLE EXECUTIVE COMMITTEE 1.00
Director
$0 $0 $0
DARRYL HUMES EXECUTIVE COMMITTEE 1.00
Director
$0 $0 $0
DARIN MCKEEVER EXECUTIVE COMMITTEE 1.00
Director
$0 $0 $0
OLGA STELLA EXECUTIVE COMMITTEE 1.00
Director
$0 $0 $0
STEPHEN BOBALIK TRUSTEE 1.00
Director
$0 $0 $0
JOHNNY CANNONBALL TRUSTEE 1.00
Director
$0 $0 $0
CHARLES DICKERSON TRUSTEE 1.00
Director
$0 $0 $0
KATHRYN DIMOND TRUSTEE 1.00
Director
$0 $0 $0
ELISE FIELDS TRUSTEE 1.00
Director
$0 $0 $0
AL FIELDS TRUSTEE 1.00
Director
$0 $0 $0
JOSH GERSHONOWICZ TRUSTEE 1.00
Director
$0 $0 $0
ANDY GUTMAN TRUSTEE 1.00
Director
$0 $0 $0
RICHARD HADDAD TRUSTEE 1.00
Director
$0 $0 $0
MAMBA HAMISSI TRUSTEE 1.00
Director
$0 $0 $0
ANGELA HARRIS TRUSTEE 1.00
Director
$0 $0 $0
JON HARTZELL TRUSTEE 1.00
Director
$0 $0 $0
RICHARD HOSEY TRUSTEE 1.00
Director
$0 $0 $0
JANET JONES TRUSTEE 1.00
Director
$0 $0 $0
CHRISTINE JONNA-PILIGIAN TRUSTEE 1.00
Director
$0 $0 $0
KRISTINE KIDORF TRUSTEE 1.00
Director
$0 $0 $0
BRYAN KIELER TRUSTEE 1.00
Director
$0 $0 $0
CLARKE LEWIS TRUSTEE 1.00
Director
$0 $0 $0
BUD LIEBLER TRUSTEE 1.00
Director
$0 $0 $0
SCOTT LOWELL TRUSTEE 1.00
Director
$0 $0 $0
LINDA LUTZ TRUSTEE 1.00
Director
$0 $0 $0
JEN LYON TRUSTEE 1.00
Director
$0 $0 $0
MARIE PATTON TRUSTEE 1.00
Director
$0 $0 $0
JOANNE MONDOWNEY TRUSTEE 1.00
Director
$0 $0 $0
BJ PEARSON TRUSTEE 1.00
Director
$0 $0 $0
MICHAEL REIN TRUSTEE 1.00
Director
$0 $0 $0
ELANA RUGH TRUSTEE 1.00
Director
$0 $0 $0
DAVID SAMPSON TRUSTEE 1.00
Director
$0 $0 $0
ROGER SAYLOR TRUSTEE 1.00
Director
$0 $0 $0
GEORGE STEWART TRUSTEE 1.00
Director
$0 $0 $0
MARCIA VENTURA TRUSTEE 1.00
Director
$0 $0 $0
KENNETH WALKER TRUSTEE 1.00
Director
$0 $0 $0
RACHAEL WOODS TRUSTEE 1.00
Director
$0 $0 $0
OONA DEMKO TRUSTEE 1.00
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 No data No data No data No data
2023 $18,733 $54,908 $7,305,790 $-36,175
2022 $157,515 $745,491 $8,209,531 $-587,976
2021 $432,712 $971,600 $9,621,414 $-538,888
2020 $23,042 $355,942 $13,322,022 $-332,900
2019 $161,562 $172,775 $14,020,717 $-11,213
2018 $2,782,759 $1,692,019 $15,468,121 $1,090,740
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