UNIVERSITY CULTURAL CENTER ASSOCIATION (EIN 382134035) - 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

1976

Legal Domicile

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

THE UNIVERSITY CULTURAL CENTER ASSOCIATION (UCCA) IS A NONPROFIT PLANNING AND DEVELOPMENT ORGANIZATION THAT SUPPORTS THE PHYSICAL MAINTENANCE AND REVITALIZATION OF MIDTOWN DETROIT, WHILE WORKING TO ENHANCE PUBLIC AWARENESS, APPRECIATION AND USE OF THE DISTRICT. FOUNDED IN 1976, THE ORGANIZATION HAS BEEN WORKING TO ENCOURAGE NEW HOUSING DEVELOPMENT, INCREASED VISITORSHIP TO AREA ATTRACTIONS, AND NEW COMMERCIAL ACTIVITY WITHIN THE NEIGHBORHOOD.

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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 $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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

$305,767

Total Directors

$305,767

Key Employees

Highest Compensated

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

UNIVERSITY CULTURAL CENTER ASSOCIATION