University City Partners

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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

2003

Legal Domicile

Phone

7046882483

Tax Period

2024-07-01 to 2025-06-30

University City Partners, founded in 2003, is a community nonprofit in the Community Improvement sector that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $2.0M left a modest 7% surplus.

Mission

Envision and implement strategies and actions to drive University Citys long-term economic vitality as a center for employment, living, education, commerce, and entertainment.

Program Service Accomplishments

Program 1

Expenses: $749,869

Enhanced Communication and branding for the district through website updates, street signage, promotional brochures,newsletter production and distribution. Education Outreach with input opportunities through use of free conferences, public meetings and breakfast briefings to cover emerging issues and board retreats training.

Program 2

Expenses: $228,909

Property Management of the University Research Park, a business community within the University City Municipal District, coordinating the property maintenance of the park with regard to apperance and...

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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 $2,126,225

Program Service Revenue $0

Investment Income $2,593

Other Revenue $0

TOTAL REVENUE $2,128,818

Expense Breakdown

Grants Paid $0

Salaries & Benefits $656,729

Fundraising Expenses $0

Program Expenses $978,778

Other Expenses $1,331,890

TOTAL EXPENSES $1,988,619

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,128,818	$1,958,487	+0.1%
Expenses	$1,988,619	$1,610,754	+0.2%
Net Income	$140,199	$347,733	-0.6%

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

$207,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Keith Stanley	President & CEO	40.00	Key Emp	$207,000	$0	$207,000
Tom Creter	Director	0.00	Director	$0	$0	$0
George Dunlap	Director	0.00	Director	$0	$0	$0
Renee Perkins Johnson	Director	0.00	Director	$0	$0	$0
Leslie Johnson	Director	0.00	Director	$0	$0	$0
Alyson Craig	Director	0.00	Director	$0	$0	$0
Amie Guy	Director	0.00	Director	$0	$0	$0
Katie Maloomlan	Director	0.00	Director	$0	$0	$0
Kelly Bradley	Director	0.00	Director	$0	$0	$0
Liz Babson	Director	0.00	Director	$0	$0	$0
Jerry Boggs	Director	0.00	Director	$0	$0	$0
Mohammed Idllbi	Director	0.00	Director	$0	$0	$0
Curtis Bodison	Director	0.00	Director	$0	$0	$0
Kevin Bailey	Director	0.00	Director	$0	$0	$0
Lee Robertson	Director	0.00	Director	$0	$0	$0
Alex Romero	Board Chair	0.00	Officer Director	$0	$0	$0
Richmond Baker	Vice Chair	0.00	Officer Director	$0	$0	$0
Marcus Smith	Treasurer	0.00	Officer Director	$0	$0	$0
Christina Bellamy	Secretary	0.00	Officer Director	$0	$0	$0
Janelle Goodrich	Director of OPerations	40.00	Key Emp	$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	$2,128,818	$1,988,619	$3,229,539	$140,199
2024	$1,958,487	$1,610,754	$3,133,194	$347,733
2023	$1,628,276	$1,505,061	$2,764,490	$123,215
2022	$1,919,928	$1,368,364	$2,214,433	$551,564
2021	$1,893,547	$1,304,821	$1,700,119	$588,726
2020	$1,472,426	$1,454,300	$1,087,925	$18,126
2019	$1,193,475	$1,208,713	$1,042,015	$-15,238