UKANDU (EIN 464296454) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

MARK MCGRAW

Phone

5032762178

Tax Period

2023-01-01 to 2023-12-31

UKANDU, founded in 2014, is a community nonprofit in the Recreation & Sports sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 112% from the prior year, signaling strong growth momentum. The organization ran a surplus of $798K, a strong 43% operating margin.

Mission

PROVIDE JOY, HOPE AND CONNECTION TO COMMUNITIES IMPACTED BY CHILDHOOD AND ADOLESCENT CANCER.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,882,329

Program Service Revenue $0

Investment Income $27,467

Other Revenue $-32,077

TOTAL REVENUE $1,877,719

Expense Breakdown

Grants Paid $0

Salaries & Benefits $468,759

Fundraising Expenses $0

Program Expenses $819,664

Other Expenses $610,733

TOTAL EXPENSES $1,079,492

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,877,719	$885,071	+1.1%
Expenses	$1,079,492	$847,525	+0.3%
Net Income	$798,227	$37,546	+20.3%

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

125

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

$183,696

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK MCGRAW	CHAIR	5.00	Officer Director	$0	$0	$0
CHRIS SCHWAB	VICE-CHAIR	5.00	Officer Director	$0	$0	$0
LISA KOLVE	SECRETARY	5.00	Officer Director	$0	$0	$0
MARCIE WALSH	TREASURER	5.00	Officer Director	$0	$0	$0
TED HALEY	MEMBER	1.00	Director	$0	$0	$0
JULIE DESIMONE	MEMBER	1.00	Director	$0	$0	$0
CECIL SWAMIDOSS	MEMBER	1.00	Director	$0	$0	$0
BRANDON ROCHON	MEMBER	1.00	Director	$0	$0	$0
CHRIS RENFRO	MEMBER	1.00	Director	$0	$0	$0
REBECCA FRINELL	MEMBER	1.00	Director	$0	$0	$0
ROB GRASSMYER	MEMBER	1.00	Director	$0	$0	$0
JASON HICKOX	EXECUTIVE DIRECTOR	40.00	Officer	$175,000	$8,696	$183,696

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	$1,877,719	$1,079,492	$4,472,462	$798,227
2022	$885,071	$847,525	$1,236,847	$37,546
2021	$822,197	$510,772	$1,198,452	$311,425
2020	$541,518	$372,427	$886,372	$169,091
2018	$564,657	$348,628	$534,298	$216,029

UKANDU