Union Cultural Center (EIN 450510149) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

Leika Suzumura

Phone

2062148892

Tax Period

2024-01-01 to 2024-12-31

Union Cultural Center, founded in 2003, is a small nonprofit in the Recreation & Sports sector that reported $356K in total revenue in fiscal year 2024. Revenue surged 124% from the prior year, signaling strong growth momentum. Expenses of $338K left a modest 5% surplus.

Mission

Our mission is to build an inclusive community through cultural arts to heal and cultivate positive change.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $257,815

Program Service Revenue $95,510

Investment Income $2,336

Other Revenue $0

TOTAL REVENUE $355,661

Expense Breakdown

Grants Paid $0

Salaries & Benefits $170,392

Fundraising Expenses $16,896

Program Expenses $253,813

Other Expenses $154,814

TOTAL EXPENSES $337,786

Year-over-Year Comparison

	2024	2023	Change
Revenue	$355,661	$158,816	+1.2%
Expenses	$337,786	$163,471	+1.1%
Net Income	$17,875	$-4,655	-4.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

$6,000

Key Employees

$132,354

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Leika Suzumura	Program Director	40.00	Key Emp	$64,177	$0	$64,177
Silvio dos Reis	Artistic Director	40.00	Key Emp	$68,177	$0	$68,177
Deepa Iyer	Board Member	3.00	Director	$6,000	$0	$6,000
Jabali Stewart	Board Member	1.00	Director	$0	$0	$0
Sandra Amolo	Board Member	1.00	Director	$0	$0	$0
Iris Viveros	Board Member	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	$355,661	$337,786	$149,505	$17,875

Union Cultural Center