The RL Mace Universal Design Institute (EIN 562055623) - 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

1997

Legal Domicile

Phone

8282830626

Tax Period

2023-07-01 to 2024-06-30

The RL Mace Universal Design Institute, founded in 1997, is a small nonprofit in the Unknown sector that reported $203K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $34K, a strong 17% operating margin.

Mission

The mission of Universal Design Institute is to make the built environment easier to use and safer to live in for everyone at all ages and stages of life. UDI specializes in accessible and universal design in the commercial, public, and residential sectors.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,291

Program Service Revenue $200,294

Investment Income $0

Other Revenue $0

TOTAL REVENUE $202,585

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $69,299

Fundraising Expenses $8,647

Program Expenses $150,347

Other Expenses $94,361

TOTAL EXPENSES $168,660

Year-over-Year Comparison

	2023	2022	Change
Revenue	$202,585	$149,735	+0.4%
Expenses	$168,660	$114,966	+0.5%
Net Income	$33,925	$34,769	0.0%

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

Total Directors

$60,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Richard Duncan	Executive Dir.	55.00	Director	$60,000	$0	$60,000
Gary Ray	Trustee	0.20	Director	$0	$0	$0
Giselle Newman	Trustee	0.10	Director	$0	$0	$0
Karen Reynolds	Trustee	0.10	Director	$0	$0	$0
Hugh Kelsey	President	0.50	Officer	$0	$0	$0
Candace Roberts	Vice President	0.20	Officer	$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	$202,585	$168,660	$66,048	$33,925

The RL Mace Universal Design Institute