UTEC Hub Inc (EIN 473295619) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

Gregg Croteau

Phone

9784419949

Tax Period

2024-07-01 to 2025-06-30

UTEC Hub Inc, founded in 2015, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $40K in total revenue in fiscal year 2024. Expenses of $67K exceeded revenue, resulting in a 66% operating deficit.

Mission

To own and develop buildings for the purpose of leasing such property to UTEC, Inc.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $40,251

Investment Income $0

Other Revenue $0

TOTAL REVENUE $40,251

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $66,834

Other Expenses $66,834

TOTAL EXPENSES $66,834

Year-over-Year Comparison

	2024	2023	Change
Revenue	$40,251	$39,852	+0.0%
Expenses	$66,834	$60,980	+0.1%
Net Income	$-26,583	$-21,128	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

N/A

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

$274,234

Total Directors

$274,234

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gregg Croteau	Clerk	1.00	Officer Director	$0	$9,168	$274,234
M Scott Mellen	President/Treasurer	1.00	Officer 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	$40,251	$66,834	$2,196,312	$-26,583
2024	$39,852	$60,980	$2,213,312	$-21,128
2023	$277,009	$213,044	$2,229,973	$63,965
2022	$398,604	$442,470	$5,536,380	$-43,866
2021	$398,705	$605,558	$5,570,123	$-206,853
2020	$396,800	$456,687	$5,806,638	$-59,887
2019	$427,077	$457,956	$5,824,006	$-30,879
2018	$415,092	$487,996	$5,869,432	$-72,904

UTEC Hub Inc