The Ujiri Foundation Inc (EIN 461720459) - 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

2013

Principal Officer

Masai Ujiri

Phone

4169698199

Tax Period

2024-01-01 to 2024-12-31

The Ujiri Foundation Inc, founded in 2013, is a community nonprofit in the Youth Development sector that reported $1.5M in total revenue in fiscal year 2024. Expenses of $2.1M exceeded revenue, resulting in a 37% operating deficit.

Mission

To use basketball as a means to educate and enrich the lives of the youth of africa. Aim to provide quality facilities, coaching and instruction while enhancing the growth of the game of basketball within africa. strive to create a pathway for the youth to use the game to create opportunity to better their lives with education as its foundation, basketball as a tool.

🔒

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 $1,604,478

Program Service Revenue $0

Investment Income $34,558

Other Revenue $-138,384

TOTAL REVENUE $1,500,652

Expense Breakdown

Grants Paid $17,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,790,546

Other Expenses $2,038,115

TOTAL EXPENSES $2,055,615

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,500,652	$1,561,173	0.0%
Expenses	$2,055,615	$3,942,719	-0.5%
Net Income	$-554,963	$-2,381,546	-0.8%

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

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

$145,539

Total Directors

$23,361

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Masai Ujiri	President & CEO	10.00	Officer Director	$0	$0	$0
Ramatu Ujiri	Director	10.00	Director	$0	$0	$23,361
Dennis Ogbe	Director	2.00	Director	$0	$0	$0
Jacqueline Jordan	Secretary & Treasurer	25.00	Officer	$0	$0	$145,539

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	$1,500,652	$2,055,615	$6,009,065	$-554,963
2023	$1,561,173	$3,942,719	$3,108,554	$-2,381,546
2022	$2,022,903	$2,130,420	$4,331,286	$-107,517
2022	$2,295,340	$2,257,660	$598,613	$37,680
2021	$5,963,081	$1,852,921	$5,013,304	$4,110,160
2021	$1,963,081	$1,847,051	$1,019,174	$116,030
2020	$422,413	$184,505	$330,457	$237,908

The Ujiri Foundation Inc