NATIONAL UREA CYCLE DISORDERS FOUNDATION (EIN 411661444) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

Eva Oseland

Phone

6265780833

Tax Period

2023-01-01 to 2023-12-31

NATIONAL UREA CYCLE DISORDERS FOUNDATION, founded in 1990, is a small nonprofit in the Health Care sector that reported $127K in total revenue in fiscal year 2020. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $195K exceeded revenue, resulting in a 54% operating deficit.

Mission

Save & improve lives of those affected by Urea Cycle Disorders, educating families & healthcare professionals on identification, diagnosis & treatment; stimulating & supporting research to improve quality of life and cure; increase awareness, info & support to all those affected by Urea Cycle Disorders.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $517,831

Program Service Revenue $0

Investment Income $418

Other Revenue $0

TOTAL REVENUE $518,249

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,952

Fundraising Expenses $1,370

Program Expenses $169,306

Other Expenses $108,429

TOTAL EXPENSES $193,381

Year-over-Year Comparison

	2023	2022	Change
Revenue	$518,249	$96,373	+4.4%
Expenses	$193,381	$194,539	0.0%
Net Income	$324,868	$-98,166	-4.3%

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

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

$51,319

Total Directors

$51,319

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tresa Warner	President	30	Officer Director	$45,000	$0	$45,000
Eva Oseland	Secretary/Treasurer	25	Officer Director	$6,319	$0	$6,319
Amanda Sonntag	Board Member	1	Director	$0	$0	$0
Lori Shockey	Board Member	1	Director	$0	$0	$0
Mary Alice O'Malley	Board Member	1	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	$518,249	$193,381	$1,162,732	$324,868
2022	$96,373	$194,539	$821,328	$-98,166
2021	$115,207	$174,579	$922,408	$-59,372
2020	$127,073	$195,240	$999,699	$-68,167

NATIONAL UREA CYCLE DISORDERS FOUNDATION