UHD ALLIANCE INC C/O VITAL TECHNICAL MARKETING INC (EIN 472184205) - 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

ANNIE CHANG

Phone

5036190505

Tax Period

2024-01-01 to 2024-12-31

UHD ALLIANCE INC C/O VITAL TECHNICAL MARKETING INC, founded in 2014, is a small nonprofit in the Community Improvement sector that reported $446K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $618K exceeded revenue, resulting in a 39% operating deficit.

Mission

DEVELOP AND PROMOTE STANDARDS AND SPECIFICATIONS FOR UHD DEVICES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $418,126

Investment Income $27,739

Other Revenue $0

TOTAL REVENUE $445,865

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $617,743

TOTAL EXPENSES $617,743

Year-over-Year Comparison

	2024	2023	Change
Revenue	$445,865	$498,595	-0.1%
Expenses	$617,743	$472,933	+0.3%
Net Income	$-171,878	$25,662	-7.7%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNIE CHANG	CHAIR	4.00	Officer Director	$0	$0	$0
BILL BAGGELAAR	PRESIDENT	3.50	Officer Director	$0	$0	$0
PETE SELLAR	SECRETARY	3.50	Officer Director	$0	$0	$0
BILL MANDEL	TREASURER	1.50	Officer Director	$0	$0	$0
MILES DELHOYO	DIRECTOR	1.00	Director	$0	$0	$0
OLIVIER WELLMAN	DIRECTOR	1.00	Director	$0	$0	$0
MAKOTO MORISE	DIRECTOR	1.00	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
2024	$445,865	$617,743	$786,773	$-171,878
2023	$498,595	$472,933	$908,764	$25,662
2022	$483,674	$463,327	$919,018	$20,347
2021	$490,706	$443,878	$879,411	$46,828
2020	$587,413	$890,850	$902,565	$-303,437
2019	$868,985	$1,249,544	$1,344,130	$-380,559
2018	$1,089,980	$985,174	$1,764,109	$104,806

UHD ALLIANCE INC C/O VITAL TECHNICAL MARKETING INC