UJIMA ADULT AND FAMILY SERVICES INC (EIN 770376995) - 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

Phone

4089281700

Tax Period

2023-07-01 to 2024-06-30

UJIMA ADULT AND FAMILY SERVICES INC, founded in 1998, is a community nonprofit in the Religion sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 9% surplus.

Mission

TO PROVIDE AFRICENTRIC MENTAL HEALTH, COUNSELING, AND SUPPORT SERVICES TO THE AFRICAN AMERICAN COMMUNITY THROUGH FOCUSING ON AFRICAN HISTORY, CULTURAL NORMS, AND VALUES

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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 $1,779,408

Program Service Revenue $16,385

Investment Income $12

Other Revenue $64,736

TOTAL REVENUE $1,860,541

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,163,679

Fundraising Expenses $0

Program Expenses $1,677,172

Other Expenses $534,312

TOTAL EXPENSES $1,697,991

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,860,541	$1,526,186	+0.2%
Expenses	$1,697,991	$1,572,808	+0.1%
Net Income	$162,550	$-46,622	-4.5%

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

$153,441

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YVONNE MAXWELL	EXEC DIRECTOR	40.00	Director	$153,441	$0	$153,441
ANYIKA NKULULEKO	BOARD MEMBER	2.00	Director	$0	$0	$0
GLORIA BAXTER	PRESIDENT	2.00	Officer Director	$0	$0	$0
DENISE JACKSON	BOARD MEMBER	2.00	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	$1,860,541	$1,697,991	$312,750	$162,550
2023	$1,526,186	$1,572,808	$355,624	$-46,622
2022	$1,215,126	$1,344,949	$204,390	$-129,823
2021	$1,312,371	$1,274,274	$246,183	$38,097
2020	$1,236,610	$1,204,133	$335,376	$32,477
2019	$1,130,021	$1,123,560	$178,342	$6,461

UJIMA ADULT AND FAMILY SERVICES INC