UBI CARITAS A HEALING MINISTRY (EIN 760558225) - 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

1998

Legal Domicile

Principal Officer

LAUREN RAHE

Phone

4098321924

Tax Period

2020-01-01 to 2020-12-31

UBI CARITAS A HEALING MINISTRY, founded in 1998, is a small nonprofit that reported $222K in total revenue in fiscal year 2020. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $743K exceeded revenue, resulting in a 235% operating deficit.

Mission

TO PROVIDE MEDICAL AND DENTAL CARE AND HEALTH EDUCATION TO LOW-INCOME AND UNINSURED RESIDENTS OF SOUTHEAST TEXAS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $152,225

Program Service Revenue $43,166

Investment Income $758

Other Revenue $25,460

TOTAL REVENUE $221,609

Expense Breakdown

Grants Paid $0

Salaries & Benefits $526,122

Fundraising Expenses $19,854

Program Expenses $663,946

Other Expenses $216,484

TOTAL EXPENSES $742,606

Year-over-Year Comparison

	2020	2019	Change
Revenue	$221,609	$575,126	-0.6%
Expenses	$742,606	$699,482	+0.1%
Net Income	$-520,997	$-124,356	+3.2%

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

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
LAURIE CLARK	VICE PRESIDE	1.00	Director	$0	$0	$0
THE RT REV C ANDREW DOYLE	DIRECTOR	1.00	Director	$0	$0	$0
BYRON YOUNG FNP-BC	DIRECTOR	1.00	Officer Director	$0	$0	$0
JUDGE KEITH GIBLIN	DIRECTOR	1.00	Officer Director	$0	$0	$0
PINKIE HARLEY	DIRECTOR	1.00	Officer Director	$0	$0	$0
PAUL HOWELL	DIRECTOR	1.00	Officer Director	$0	$0	$0
CHRIS JOHNSEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
PRISCILLA KUJAWSKI	DIRECTOR	1.00	Officer Director	$0	$0	$0
MARK MABRY	TREASURER	1.00	Officer Director	$0	$0	$0
LAUREN RAHE	EXECUTIVE DI	40.00	Officer Director	$0	$0	$0
ERIN WILLIAMSON	SECRETARY	1.00	Officer Director	$0	$0	$0
AMBER WOODARD	DIRECTOR	1.00	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
2020	$221,609	$742,606	$903,925	$-520,997
2019	$575,126	$699,482	$1,357,652	$-124,356
2018	$943,626	$444,594	$1,482,008	$499,032
2018	$943,626	$444,594	$1,482,008	$499,032

UBI CARITAS A HEALING MINISTRY