UMOJA COMMUNITY EDUCATION FOUNDATI… - Form 990 Financial Data

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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

2015

Legal Domicile

Principal Officer

DR LISA COOPER WILKINS

Phone

9166616455

Tax Period

2024-07-01 to 2025-06-30

UMOJA COMMUNITY EDUCATION FOUNDATION, founded in 2015, is a community nonprofit in the Education sector that reported $6.3M in total revenue in fiscal year 2024. Revenue surged 138% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 19% operating margin.

Mission

DEDICATED TO ENHANCING THE CULTURAL AND EDUCATIONAL EXPERIENCES OF AFRICAN AMERICAN AND OTHER STUDENTS THROUGH A CURRICULUM AND PEDAGOGY RESPONSIVE TO THE LEGACY OF THE AFRICAN AND AFRICAN AMERICAN DIASPORAS.

Program Service Accomplishments

Program 1

Expenses: $5,063,493

CONFERENCES AND TRAINING PROGRAMS ARE HELD FOR FACULTY, STUDENTS, COMMUNITY COLLEGE MEMBERS, REGIONAL COORDINATORS, AND STAFF. FROM JULY 2021 TO JUNE OF 2022 UMOJA HELD ITS NORTHERN CALIFORNIA...

CONFERENCES AND TRAINING PROGRAMS ARE HELD FOR FACULTY, STUDENTS, COMMUNITY COLLEGE MEMBERS, REGIONAL COORDINATORS, AND STAFF. FROM JULY 2021 TO JUNE OF 2022 UMOJA HELD ITS NORTHERN CALIFORNIA SYMPOSIUM, SOUTHERN CALIFORNIA SYMPOSIUM, SUMMER LEARNING INSTITUTE, AND WINTER RETREAT.

Program 2

UMOJA COMMUNITY EDUCATION FOUNDATION RECEIVES FUNDING THAT IS FOR UMOJA PROGRAMS. THE FUNDING IS PROVIDED TO CAMPUSES TO SUPPORT THE EXPANSION OF UMOJA PROGRAMS, AND TO INCREASE POSTSECONDARY...

UMOJA COMMUNITY EDUCATION FOUNDATION RECEIVES FUNDING THAT IS FOR UMOJA PROGRAMS. THE FUNDING IS PROVIDED TO CAMPUSES TO SUPPORT THE EXPANSION OF UMOJA PROGRAMS, AND TO INCREASE POSTSECONDARY EDUCATIONAL SUCCESS RATES FOR UMOJA STUDENTS WITH AN EMPHASIS ON AFRICAN AMERICAN STUDENTS.

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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 $5,651,460

Program Service Revenue $527,788

Investment Income $167,768

Other Revenue $0

TOTAL REVENUE $6,347,016

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,715,741

Fundraising Expenses $34,500

Program Expenses $5,063,493

Other Expenses $2,451,166

TOTAL EXPENSES $5,166,907

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,347,016	$2,667,265	+1.4%
Expenses	$5,166,907	$3,522,421	+0.5%
Net Income	$1,180,109	$-855,156	-2.4%

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

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

$302,773

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR LISA COOPER WILKINS	PRESIDENT	4.00	Officer Director	$0	$0	$0
MAURICE GOODMAN	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
CRYSTAL GITONGA	SECRETARY	4.00	Officer Director	$0	$0	$0
DR TERESA ALDREDGE	TREASURER	4.00	Officer Director	$0	$0	$0
ERIC IVORY	COUNCIL OF E	3.00	Director	$0	$0	$0
LAURIN WILLIAMS	BOARD MEMBER	3.00	Officer Director	$0	$0	$0
KENYON CALLAHAN	BOARD MEMBER	3.00	Director	$0	$0	$0
DR DARLA COOPER	BOARD MEMBER	3.00	Director	$0	$0	$0
RAY GREEN	BOARD MEMBER	3.00	Director	$0	$0	$0
DR BRENDA THAMES	BOARD MEMBER	3.00	Director	$0	$0	$0
MARILYN WOODS	BOARD MEMBER	3.00	Director	$0	$0	$0
DR DAMON L TULL	DIRECTOR	3.00	Director	$0	$0	$0
DR JOHN HAMILTON	BOARD MEMBER	3.00	Director	$0	$0	$0
DR JOHN PARKER	BOARD MEMBER	3.00	Director	$0	$0	$0
DR ERIC MAYES	CEO	40.00	Officer	$265,392	$37,381	$302,773
CARMEN PERKINS	CHIEF OF STA	40.00	Highest	$153,776	$1,617	$155,393
DR MAYEN UDOETUK	CHIEF LEARNI	40.00	Highest	$126,736	$8,089	$134,825
EHSAMUDDIN KAZIMI	SR. FINANCE	40.00	Highest	$116,337	$16,792	$133,129
MYIA C WILLIAMS	CURRICULIM D	40.00	Highest	$110,975	$10,766	$121,741
DR AHMED NAGUIB	SR RESEARCH	40.00	Highest	$108,975	$11,620	$120,595

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	$6,347,016	$5,166,907	$5,385,814	$1,180,109
2024	$2,667,265	$3,522,421	$6,650,155	$-855,156
2023	$3,980,600	$1,921,709	$3,138,090	$2,058,891
2022	$1,852,892	$1,897,866	$1,075,275	$-44,974
2022	$1,549,253	$1,654,056	$1,365,534	$-104,803
2021	$2,612,685	$2,332,366	$1,381,804	$280,319
2021	$2,353,278	$2,324,993	$1,213,488	$28,285
2020	$2,664,954	$2,848,739	$867,581	$-183,785
2019	$3,398,512	$3,136,314	$1,015,013	$262,198
2019	$3,419,584	$3,084,553	$1,042,958	$335,031

UMOJA COMMUNITY EDUCATION FOUNDATION