ULC INC (EIN 611193494) - 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

1992

Legal Domicile

Phone

5028526996

Tax Period

2024-07-01 to 2025-06-30

ULC INC, founded in 1992, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 66% from the prior year, signaling strong growth momentum.

Mission

TO FOSTER RELATIONS BETWEEN THE UNIVERSITY OF LOUISVILLE FACULTY, STAFF AND ALUMNI

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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 $0

Program Service Revenue $1,002,585

Investment Income $290,611

Other Revenue $0

TOTAL REVENUE $1,293,196

Expense Breakdown

Grants Paid $0

Salaries & Benefits $588,035

Fundraising Expenses $0

Program Expenses $1,316,319

Other Expenses $709,388

TOTAL EXPENSES $1,316,319

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,293,196	$779,762	+0.7%
Expenses	$1,316,319	$784,244	+0.7%
Net Income	$-23,123	$-4,482	+4.2%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG BRAUN	PRESIDENT	1.00	Director	$0	$0	$0
JEANINE TRIPLETT	DIRECTOR	1.00	Director	$0	$0	$0
DERECK BARR-PULLIAM	TREASURER	1.00	Director	$0	$0	$0
MICHAEL WADE	DIRECTOR	1.00	Director	$0	$0	$0
JULIE DUNLEVY	DIRECTOR	1.00	Director	$0	$0	$0
CEDRIC TRIGG	DIRECTOR	1.00	Director	$0	$0	$0
LOWELL KATZ	DIRECTOR	1.00	Director	$0	$0	$0
DONNA BARTMAN	DIRECTOR	1.00	Director	$0	$0	$0
ELAINE WISE	DIRECTOR	1.00	Director	$0	$0	$0
JIM WINDERS	DIRECTOR	1.00	Director	$0	$0	$0
SWANNIE JETT	DIRECTOR	1.00	Director	$0	$0	$0
GINGER BROWN	DIRECTOR	1.00	Director	$0	$0	$0
DONNA ROBBINS	DIRECTOR	1.00	Director	$0	$0	$0
MARK JONES	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER HASCH	DIRECTOR	1.00	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	$1,293,196	$1,316,319	$-23,123	$-23,123
2024	$779,762	$784,244	No data	$-4,482
2023	$343,701	$389,097	No data	$-45,396
2022	$474,980	$655,666	$115,927	$-180,686
2021	$379,748	$574,763	$129,247	$-195,015
2020	$1,916,162	$1,732,553	$182,009	$183,609
2019	$2,062,335	$2,171,712	$285,413	$-109,377
2018	$2,131,825	$2,242,704	$256,950	$-110,879

ULC INC