Ukiah Educational Foundation (EIN 680288281) - 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

Principal Officer

Debra Kubin

Phone

7074725000

Tax Period

2024-08-01 to 2025-07-31

Ukiah Educational Foundation, founded in 1992, is a micro nonprofit in the Education sector that reported $89K in total revenue in fiscal year 2024. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $134K exceeded revenue, resulting in a 50% operating deficit.

Mission

The organization provides college scholarships & classroom enrichment for students of Ukiah.

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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 $0

Investment Income $89,077

Other Revenue $0

TOTAL REVENUE $89,077

Expense Breakdown

Grants Paid $108,726

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $108,726

Other Expenses $25,176

TOTAL EXPENSES $133,902

Year-over-Year Comparison

	2024	2023	Change
Revenue	$89,077	$210,420	-0.6%
Expenses	$133,902	$116,337	+0.2%
Net Income	$-44,825	$94,083	-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

N/A

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

$258,592

Total Directors

$258,592

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Debra Kubin	SecretaryTreasurer	1.00	Officer Director	$0	$0	$258,592
Alysia Barnes	Director	1.00	Director	$0	$0	$0
Kristi Duncan	Director	1.00	Director	$0	$0	$0
Meghan Hildebrand	Director	1.00	Director	$0	$0	$0
Maria Hunter	Director	1.00	Director	$0	$0	$0
Duncan James	Director	1.00	Director	$0	$0	$0
Brady Wildberger	President	1.00	Officer 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	$89,077	$133,902	$3,803,795	$-44,825
2024	$210,420	$116,337	$3,623,836	$94,083
2023	$115,799	$142,090	$3,362,016	$-26,291
2022	$72,315	$114,070	$3,137,039	$-41,755
2021	$59,444	$133,537	$3,519,845	$-74,093
2020	$58,304	$73,108	$2,861,126	$-14,804
2019	$63,788	$144,499	$2,549,933	$-80,711

Ukiah Educational Foundation