UNIVERSAL EDUCATION SUPPORTERS INC

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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

2001

Legal Domicile

Principal Officer

LAURIE CHRISTIAN

Phone

7203885281

Tax Period

2019-04-01 to 2020-03-31

UNIVERSAL EDUCATION SUPPORTERS INC, founded in 2001, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2019. Revenue decreased 7% compared to the prior year.

Mission

THE MISSION OF UNIVERSAL EDUCATION SUPPORTERS IS TO ENSURE THE OPPORTUNITY FOR CATHOLIC EDUCATION AND EXPERIENCES TO ALL FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $1,238,924 Revenue: $1,220,069

IN FY 2019, UNIVERSAL EDUCATION SUPPORTERS (UES) VOLUNTEERS OPERATED CONCESSION STANDS INSIDE TEN VENUES ACROSS THE COLORADO FRONT RANGE, THREE MORE THAN THE PRIOR YEAR. THROUGH THE FUNDRAISING...

IN FY 2019, UNIVERSAL EDUCATION SUPPORTERS (UES) VOLUNTEERS OPERATED CONCESSION STANDS INSIDE TEN VENUES ACROSS THE COLORADO FRONT RANGE, THREE MORE THAN THE PRIOR YEAR. THROUGH THE FUNDRAISING EFFORTS OF THE UES VOLUNTEERS, OVER 1,000,000 IN SCHOLARSHIPS WERE AWARDED TO SUPPORT STUDENTS IN THEIR PURSUIT OF A CATHOLIC EDUCATION AND TO SUPPORT CATHOLIC PRIMARY, SECONDARY, AND HIGHER EDUCATION INSTITUTIONS AND CATHOLIC CHURCHES THROUGH DIRECT DONATIONS. GOALS FOR THE COMING YEAR ARE TO CONNECT WITH MORE FAMILIES IN NEED OF SCHOLARSHIP ASSISTANCE FOR CATHOLIC SCHOOL TUITION AND CONTINUE TO SUPPORT FAMILIES WITH THE CRITICALLY IMPORTANT FORMATION PROVIDED BY A CATHOLIC EDUCATION.

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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 $2,786

Program Service Revenue $1,220,069

Investment Income $8,065

Other Revenue $0

TOTAL REVENUE $1,230,920

Expense Breakdown

Grants Paid $1,197,183

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,238,924

Other Expenses $104,261

TOTAL EXPENSES $1,301,444

Year-over-Year Comparison

	2019	2018	Change
Revenue	$1,230,920	$1,326,043	-0.1%
Expenses	$1,301,444	$1,300,882	+0.0%
Net Income	$-70,524	$25,161	-3.8%

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

1325

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
LAURIE CHRISTIAN	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
ANGELA HERNANDEZ	MANAGER LIAI	1.00	Officer Director	$0	$0	$0
TANA JOSLIN	DONOR RELATI	1.00	Officer Director	$0	$0	$0
RYAN LEVIER	PRESIDENT	12.00	Officer Director	$0	$0	$0
MILAGROS MENDOZA	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHNNA MEYSMAN	FINANCIAL OF	30.00	Officer Director	$0	$0	$0
MARTY VARELA	PUBLIC RELAT	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
2020	$1,230,920	$1,301,444	$509,859	$-70,524
2019	$1,326,043	$1,300,882	$531,065	$25,161
2018	$1,213,968	$1,176,080	$504,027	$37,888