UNITED COMMUNITY MINISTRIES INC (EIN 540850780) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1969

Legal Domicile

Principal Officer

LEAH FRALEY

Phone

7032558979

Tax Period

2024-07-01 to 2025-06-30

UNITED COMMUNITY MINISTRIES, founded in 1969, is a community nonprofit in the Human Services sector that reported $4.4M in total revenue in fiscal year 2017.

Mission

TO BUILD THRIVING COMMUNITIES AND CREATE EQUITABLE OPPORTUNITIES BY PROVIDING SUPPORTIVE SERVICES AND ADVANCING COMMUNITY-DRIVEN SOLUTIONS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,820,608

Program Service Revenue $3,108,832

Investment Income $127,648

Other Revenue $39,293

TOTAL REVENUE $7,096,381

Expense Breakdown

Grants Paid $1,453,448

Salaries & Benefits $4,938,354

Fundraising Expenses $355,660

Program Expenses $6,323,451

Other Expenses $1,110,756

TOTAL EXPENSES $7,502,558

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,096,381	$8,613,749	-0.2%
Expenses	$7,502,558	$7,793,308	0.0%
Net Income	$-406,177	$820,441	-1.5%

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

$134,106

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARRETT MCGUIRE	CHAIR	3.00	Officer Director	$0	$0	$0
LAUREN THOMPSON	VICE-CHAIR	3.00	Officer Director	$0	$0	$0
CRAIG OLDHAM	SECRETARY	2.00	Officer Director	$0	$0	$0
JOE MONDORO	TREASURER	3.00	Officer Director	$0	$0	$0
ELIN BOHN	DIRECTOR	3.00	Director	$0	$0	$0
EVELYN GALLEGO	DIRECTOR	2.00	Director	$0	$0	$0
GAIL CLARKE	DIRECTOR	2.00	Director	$0	$0	$0
LEE BUOY II	DIRECTOR	2.00	Director	$0	$0	$0
PATRICIA LINGAN	DIRECTOR	2.00	Director	$0	$0	$0
ERIC JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
CYNTHIA BROWN	DIRECTOR	2.00	Director	$0	$0	$0
LISA JONES	DIRECTOR	2.00	Director	$0	$0	$0
STACEY ZLOTNICK	DIRECTOR	2.00	Director	$0	$0	$0
IFFY AKWULE-UDOCHI	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS CURIO	DIRECTOR (THRU DEC)	2.00	Director	$0	$0	$0
LEAH FRALEY	PRESIDENT/CHIEF EXECUTIVE OFFICER	40.00	Officer	$126,643	$7,463	$134,106
STEPHEN LUTERAN	CHIEF PROGRAM OFFICER	40.00	Highest	$121,607	$7,051	$128,658
JEANETTE PHILLIPS	CHIEF HUMAN AND TALENT OFFICER	40.00	Highest	$116,803	$6,736	$123,539
JOHN BRYANT RICE	COO	40.00	Highest	$143,495	$15,513	$159,008

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	$7,096,381	$7,502,558	$4,174,923	$-406,177
2024	$8,613,749	$7,793,308	$4,275,503	$820,441
2023	$7,473,206	$7,627,488	$3,813,031	$-154,282
2022	$7,716,633	$7,544,647	$3,985,966	$171,986
2021	$5,566,933	$5,157,694	$4,911,058	$409,239
2020	$4,938,885	$4,430,436	$4,394,847	$508,449
2019	$5,208,656	$5,047,167	$2,015,068	$161,489
2018	$3,707,402	$3,705,589	$1,863,899	$1,813
2018	$4,449,534	$4,447,721	$1,863,899	$1,813

UNITED COMMUNITY MINISTRIES INC