UNITED CARE USA INC (EIN 752276201) - 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

1985

Legal Domicile

Principal Officer

DONNA SAUNDERS

Phone

8174984123

Tax Period

2023-06-01 to 2024-05-31

UNITED CARE USA INC, founded in 1985, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.3M in total revenue in fiscal year 2023.

Mission

UNITED CARE U.S.A., INC. is a National Public Charity, chartered in TEXAS as a NON-profit 501-c-3 Corporation, (01115728-01) and dedicated to the eradication of CHILD Promote awareness and prevention of child molestation and abuse; Distribute FREE publications and educational information to concerned citizens; Educate the public relating to the mental health and well-being of exploited, battered, emotionally, and sexually abused children under 18 years of age.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,288,845

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $2,288,846

Expense Breakdown

Grants Paid $20,913

Salaries & Benefits $101,274

Fundraising Expenses $18,299

Program Expenses $2,270,710

Other Expenses $2,177,194

TOTAL EXPENSES $2,317,680

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,288,846	$2,384,811	0.0%
Expenses	$2,317,680	$2,494,494	-0.1%
Net Income	$-28,834	$-109,683	-0.7%

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

N/A

Employees

Volunteers

N/A

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
DONNA SAUNDERS	DIRECTOR	40.00	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	No data	No data	No data	No data
2024	$2,288,846	$2,317,680	$211,387	$-28,834
2023	$2,384,812	$2,494,494	$231,991	$-109,682
2022	$2,663,714	$2,597,503	$349,903	$66,211
2021	$2,160,948	$2,132,931	$283,693	$28,017

UNITED CARE USA INC