Universal Peace Federation USA Inc (EIN 522289808) - 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

2000

Legal Domicile

Principal Officer

Dr Michael Jenkins

Phone

5712169739

Tax Period

2024-04-01 to 2025-03-31

Universal Peace Federation USA Inc, founded in 2000, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. The organization ran a surplus of $256K, a strong 15% operating margin.

Mission

UPF USA promotes education and faith-based peace and community service initiatives affecting family and community renewal.

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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 $1,638,054

Program Service Revenue $4,972

Investment Income $14,532

Other Revenue $0

TOTAL REVENUE $1,657,558

Expense Breakdown

Grants Paid $293,210

Salaries & Benefits $270,732

Fundraising Expenses $0

Program Expenses $1,264,160

Other Expenses $837,737

TOTAL EXPENSES $1,401,679

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,657,558	$1,739,887	0.0%
Expenses	$1,401,679	$1,424,963	0.0%
Net Income	$255,879	$314,924	-0.2%

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

100

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

$127,257

Total Directors

$138,412

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Michael Jenkins	Chairman	35.00	Officer Director	$94,654	$0	$94,654
Tomiko Duggan	Director	35.00	Director	$43,758	$0	$43,758
Dr Ki Hoon Kim	Director	0.50	Director	$0	$0	$0
Thomas McDevitt	Director	2.00	Director	$0	$0	$0
Emiljun Rapada	Secretary/Treasurer	20.00	Officer	$32,603	$0	$32,603

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	$1,657,558	$1,401,679	$813,527	$255,879
2024	$1,739,887	$1,424,963	$557,239	$314,924
2023	$911,822	$1,016,140	$245,159	$-104,318
2022	$1,038,935	$902,306	$340,496	$136,629
2021	$597,675	$778,829	$241,699	$-181,154
2020	$1,313,356	$997,448	$388,354	$315,908
2019	$689,767	$646,462	$72,447	$43,305
2018	$381,593	$376,315	$27,863	$5,278

Universal Peace Federation USA Inc