UKULELE KIDS CLUB INC (EIN 464301063) - 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

2013

Legal Domicile

Principal Officer

MARLEN RODRIGUEZ-WOLFE

Phone

8637324300

Tax Period

2025-01-01 to 2025-12-31

UKULELE KIDS CLUB INC, founded in 2013, is a micro nonprofit in the Youth Development sector that reported $99K in total revenue in fiscal year 2025. Revenue decreased 13% compared to the prior year. Expenses of $124K exceeded revenue, resulting in a 25% operating deficit.

Mission

THE ORGANIZATION HAS THE MISSION OF DONATING UKULELES TO CHILDREN'S HOSPITALS FOR MUSIC THERAPY PROGRAMS. THE ORGANIZATION SENDS KIDS HOME WITH THE INSTRUMENTS AS GIFTS FOR LIFE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $98,937

Program Service Revenue $0

Investment Income $6

Other Revenue $243

TOTAL REVENUE $99,186

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,875

Fundraising Expenses $8,155

Program Expenses $85,861

Other Expenses $116,591

TOTAL EXPENSES $124,466

Year-over-Year Comparison

	2025	2024	Change
Revenue	$99,186	$113,675	-0.1%
Expenses	$124,466	$71,699	+0.7%
Net Income	$-25,280	$41,976	-1.6%

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

N/A

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

$7,875

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONNIE RYAN	DIRECTOR	5.00	Director	$0	$0	$0
MARLEN RODRIGUEZ-WOLFE	EXECUTIVE DIRECTOR/PRESIDENT/CHAIR	10.00	Officer Director	$0	$0	$0
STEPHANIE EPSTEIN	VICE CHAIR/DIRECTOR	10.00	Director	$0	$0	$0
KIRA TURCHIN	DIRECTOR	5.00	Director	$0	$0	$0
KELLI MCKEE	FORMER EXECUTIVE DIRECTOR	10.00	Director	$7,875	$0	$7,875
HENRY RISTUCCIA	FORMER SECRETARY/TREASURER	1.00	Officer	$0	$0	$0
JUNE PINKHAM	CURRENT SECRETARY/TREASURER	5.00	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
2025	$99,186	$124,466	$84,041	$-25,280
2024	No data	No data	No data	No data
2023	$176,691	$191,322	$68,263	$-14,631
2022	$342,352	$347,739	$113,347	$-5,387
2021	$352,060	$298,051	$90,213	$54,009
2020	$282,891	$308,257	$44,416	$-25,366
2019	$228,279	$292,674	$11,440	$-64,395
2019	$228,279	$292,674	$11,440	$-64,395
2018	$288,262	$225,057	$75,545	$63,205

UKULELE KIDS CLUB INC