USBG NATIONAL CHARITY FOUNDATION (EIN 461309986) - 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

2012

Legal Domicile

Principal Officer

Kyle McHugh

Phone

8556558724

Tax Period

2023-01-01 to 2023-12-31

USBG NATIONAL CHARITY FOUNDATION, founded in 2012, is a small nonprofit in the Human Services sector that reported $238K in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $651K exceeded revenue, resulting in a 174% operating deficit.

Mission

To advance the lifelong stability and wellbeing of service industry professionals through education and charitable activities

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $234,517

Program Service Revenue $0

Investment Income $261

Other Revenue $2,864

TOTAL REVENUE $237,642

Expense Breakdown

Grants Paid $268,742

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $574,346

Other Expenses $382,004

TOTAL EXPENSES $650,746

Year-over-Year Comparison

	2023	2022	Change
Revenue	$237,642	$369,866	-0.4%
Expenses	$650,746	$745,535	-0.1%
Net Income	$-413,104	$-375,669	+0.1%

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

N/A

Volunteers

915

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Trish Renehan-Vodrazka	Director	2.00	Director	$0	$0	$0
Marc Bromfeld	Director	2.00	Director	$0	$0	$0
Tony Devencenzi	Director	2.00	Director	$0	$0	$0
Kyle McHugh	President	5.00	Officer	$0	$0	$0
Naomi Ayala	Vice President	2.00	Officer	$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	$237,642	$650,746	$63,415	$-413,104
2022	$369,866	$745,535	$538,333	$-375,669
2021	$708,898	$849,946	$905,536	$-141,048
2020	$11,286,089	$10,409,409	$1,053,359	$876,680
2019	$275,511	$494,570	$256,177	$-219,059
2018	$354,987	$228,473	$347,125	$126,514

USBG NATIONAL CHARITY FOUNDATION