The Underground Inc (EIN 611242593) - 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

1993

Legal Domicile

Principal Officer

Mike Vanderwoude

Phone

5132214888

Tax Period

2019-01-01 to 2019-12-31

The Underground Inc, founded in 1993, is a small nonprofit in the Religion sector that reported $146K in total revenue in fiscal year 2019.

Mission

Our mission is to educate students in the cinematic arts, empowering them to contribute to and effect change in a world where moving images have the potential to change lives.

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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 (2019)

Revenue Breakdown

Contributions & Grants $122,405

Program Service Revenue $35,932

Investment Income $240

Other Revenue $-12,578

TOTAL REVENUE $145,999

Expense Breakdown

Grants Paid $0

Salaries & Benefits $47,288

Fundraising Expenses $4,662

Program Expenses $125,384

Other Expenses $95,567

TOTAL EXPENSES $142,855

Year-over-Year Comparison

	2019	2018	Change
Revenue	$145,999	$-153,098	-2.0%
Expenses	$142,855	$231,370	-0.4%
Net Income	$3,144	$-384,468	-1.0%

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

$2,750

Total Directors

Key Employees

$40,500

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mike Vanderwoude	President	4.00	Officer Director	$0	$0	$0
Greg Ullman	Vice President	4.00	Officer Director	$0	$0	$0
Dan Brinkman	Member	4.00	Director	$0	$0	$0
Tony Maas	Member	1.00	Director	$0	$0	$0
Susan Mahaney	Member	1.00	Director	$0	$0	$0
Matt Fischer	Member	1.00	Director	$0	$0	$0
Neal Ryan	Member	1.00	Director	$0	$0	$0
Matt Marvin	Member	1.00	Director	$0	$0	$0
Jeff Bucalo	Member	1.00	Director	$0	$0	$0
Ann Brinkman	Executive Director	40.00	Key Emp	$40,500	$0	$40,500
Christina Beer	Member(left 2019)	1.00	Director	$0	$0	$0
Dan Roszkowski	Member (left 2019)	1.00	Director	$0	$0	$0
Julia Kyser	CFO	2.00	Officer	$2,750	$0	$2,750

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
2019	$145,999	$142,855	$43,125	$3,144

The Underground Inc