UNITED ADVOCACY GROUP INC

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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

RICHARD NICHOLS

Phone

8562435810

Tax Period

2023-07-01 to 2024-06-30

UNITED ADVOCACY GROUP INC, founded in 2014, is a community nonprofit in the Youth Development sector that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $2.0M left a modest 14% surplus.

Mission

TO EMPOWER INDIVIDUALS TO ACHIEVE THEIR SELF-DETERMINED GOALS AND EQUIP THEM TO REACH THEIR FULL POTENTIAL, THROUGH CONSISTENT, CREDIBLE, AND HOLISTIC ONE-ON-ONE ADVOCACY.

Program Service Accomplishments

Program 1

Expenses: $1,217,080

FAMILY ADVOCACY PROGRAMS SUCH AS YOUTH ENTREPRENEURSHIP, CIVIC ENGAGEMENT, SOCIAL INNOVATION, HOLISTIC ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE, MENTORING AND ADVOCACY FOR CHILD ABUSE VICTIMS, SOUTH JERSEY FIRST STAR COLLABORATIVE, STRONGER FAMILIES COLLABORATION, FAMILES TO COLLEGE COLLABORATION, FAMILY STRENGTHENING NETWORK COLLABORATION, EUPHORIA GAME CENTER, AND UNIDOS PARA LA FAMILIA.

Program 2

Expenses: $484,239

STEAMWORKS EDUCATION PROGRAMS SUCH AS NJ AMERICORPS CNCS AND REVIVE SOUTH JERSEY STEAMWORKS EDUCATION COLLABORATION.

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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 $2,238,385

Program Service Revenue $113,331

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,351,716

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,524,825

Fundraising Expenses $0

Program Expenses $1,701,319

Other Expenses $502,109

TOTAL EXPENSES $2,026,934

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,351,716	$1,561,788	+0.5%
Expenses	$2,026,934	$1,746,649	+0.2%
Net Income	$324,782	$-184,861	-2.8%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$114,738

Total Directors

$121,138

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD NICHOLS	EXECUTIVE DI	40.00	Officer Director	$114,738	$0	$114,738
JAMIE BAGLEY	PRESIDENT	5.00	Director	$6,400	$0	$6,400
MICHAEL BILL	TREASURER	5.00	Director	$0	$0	$0
ANDRE JONES	TRUSTEE	5.00	Director	$0	$0	$0
PAMELA MOORE	TRUSTEE	5.00	Director	$0	$0	$0
MIGUEL VERA RODRIGUEZ	TRUSTEE	5.00	Director	$0	$0	$0
MATTHEW RUDD	TRUSTEE	5.00	Director	$0	$0	$0
TIFFANIE THRBAK	TRUSTEE	5.00	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	No data	No data	No data	No data
2025	No data	No data	No data	No data
2024	$2,351,716	$2,026,934	$2,554,336	$324,782
2023	$1,561,788	$1,746,649	$1,687,484	$-184,861
2022	$1,714,451	$1,518,275	$1,976,181	$196,176
2021	$1,851,649	$1,419,783	$1,768,837	$431,866
2020	$1,981,058	$1,528,058	$1,591,540	$453,000
2020	$1,767,725	$1,528,058	$1,210,567	$239,667
2019	$983,007	$958,050	$832,537	$24,957
2018	$868,126	$797,219	$323,559	$70,907