UMOJA

EIN: 752596717 501(c)(3) Community Improvement

FORT WORTH, TX

Total Revenue
$39,300
Total Expenses
$33,039
Total Assets
$14,761
Net Assets
$14,761
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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
1995
Legal Domicile
TX
Principal Officer
LUTHER PERRY
Phone
8174750515
Tax Period
2019-01-01 to 2019-12-31

UMOJA, founded in 1995, is a micro nonprofit in the Community Improvement sector that reported $39K in total revenue in fiscal year 2019. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $6K, a strong 16% operating margin.

Mission

Help the underprivledge violent social skills, behavior social outing, award scholarship to the FWISD students

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $39,300
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $39,300

Expense Breakdown

Grants Paid $0
Salaries & Benefits $20,983
Fundraising Expenses $0
Program Expenses $2,773
Other Expenses $12,056
TOTAL EXPENSES $33,039

Year-over-Year Comparison

2019 2018 Change
Revenue $39,300 $43,145 -0.1%
Expenses $33,039 $42,165 -0.2%
Net Income $6,261 $980 +5.4%
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
2
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
0
$0
Total Directors
3
$14,700
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TREASURY Luther perry 4
Director
$1,500 $0 $1,500
Secretary S MUHAMMAD 4
Director
$13,200 $0 $13,200
Vice President Johnny Cook 4
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
2019 $39,300 $33,039 $14,761 $6,261
2018 $43,145 $42,165 $9,480 $980
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