UCPID INC

EIN: 463541882 501(c)(3) Community Improvement

DALLAS, TX

Total Revenue
$1,258,616
Total Expenses
$927,978
Total Assets
$4,105,672
Net Assets
$2,956,965
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
TX
Principal Officer
PATRICK SANDERS
Phone
2024034100
Tax Period
2025-01-01 to 2025-12-31

UCPID INC, founded in 2013, is a community nonprofit in the Community Improvement sector that reported $1.3M in total revenue in fiscal year 2025. The organization ran a surplus of $331K, a strong 26% operating margin.

Mission

MANAGING THE PID, IMPLEMENTING PUBLIC IMPROVEMENTS IN THE PID AND PROVIDING A SAFER ENVIRONMENT AND PROMOTING THE RESOURCES, MAINTENANCE, AND UPGRADING OF THE PID.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,168,425
Program Service Revenue $0
Investment Income $90,191
Other Revenue $0
TOTAL REVENUE $1,258,616

Expense Breakdown

Grants Paid $0
Salaries & Benefits $144,411
Fundraising Expenses $0
Program Expenses $841,897
Other Expenses $783,567
TOTAL EXPENSES $927,978

Year-over-Year Comparison

2025 2024 Change
Revenue $1,258,616 $1,289,857 0.0%
Expenses $927,978 $1,280,073 -0.3%
Net Income $330,638 $9,784 +32.8%
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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Governance

Voting Members
12
Independent Members
12
Employees
1
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
4
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRAD CHEVES VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
JANICE CHILTON BOARD MEMBER 0.50
Director
$0 $0 $0
LARRY WALTON CO-SECRETARY/CO-TREASURER/ 2.00
Officer Director
$0 $0 $0
LAWRENCE WARD BOARD MEMBER 0.50
Director
$0 $0 $0
MARGARET DIFRANCESCO SECURITY CHAIR 0.50
Director
$0 $0 $0
MATT OMUNDSON PRESIDENT 2.00
Officer Director
$0 $0 $0
PAUL WARD ORGANIZATION/ADMIN. CHAIR 0.50
Director
$0 $0 $0
KRISTIN MUNSON CO-SECRETARY/CO-TREASURER 2.00
Officer Director
$0 $0 $0
NANCY CASTEEL BOARD MEMBER 0.50
Director
$0 $0 $0
ALVA KANE BOARD MEMBER 0.50
Director
$0 $0 $0
SARAH BUCKLES BOARD MEMBER 0.50
Director
$0 $0 $0
GINGER GREENBERG COMMUNICATION/MARKETING 0.50
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
2025 $1,258,616 $927,978 $4,105,672 $330,638
2024 $1,289,857 $1,280,073 $3,767,678 $9,784
2023 $1,219,695 $1,095,358 $3,737,261 $124,337
2022 $1,058,741 $823,438 $3,517,936 $235,303
2021 $996,109 $739,390 $3,202,020 $256,719
2021 $996,109 $739,390 $3,202,020 $256,719
2020 $904,279 $605,292 $2,879,623 $298,987
2019 $870,817 $660,532 $2,518,036 $210,285
2018 $879,125 $519,902 $1,490,911 $359,223
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