UNIVERSAL COMMUNITY IMPROVEMENT ORGANIZATION (EIN 800494923) - 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

2009

Phone

8037490213

Tax Period

2024-01-01 to 2024-12-31

UNIVERSAL COMMUNITY IMPROVEMENT ORGANIZATION, founded in 2009, is a small nonprofit in the Human Services sector that reported $453K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $386K left a modest 15% surplus.

Mission

UNIVERSAL COMMUNITY IMPROVEMENT ORGANIZATION UCIO is engaged in community improvement through education and outreach programs designed to empower children and improve their wellbeing in the community

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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 $432,194

Program Service Revenue $20,474

Investment Income $0

Other Revenue $0

TOTAL REVENUE $452,668

Expense Breakdown

Grants Paid $3,898

Salaries & Benefits $215,897

Fundraising Expenses $0

Program Expenses $329,716

Other Expenses $166,349

TOTAL EXPENSES $386,144

Year-over-Year Comparison

	2024	2023	Change
Revenue	$452,668	$348,697	+0.3%
Expenses	$386,144	$304,802	+0.3%
Net Income	$66,524	$43,895	+0.5%

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

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
Dr Alonzo Johnson	Chairman	20	Director	$0	$0	$0
DR Richel Sion Jonhson	Administrator	30	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
2024	$452,668	$386,144	$29,354	$66,524
2023	$313,310	$202,980	$7,052	$110,330
2022	No data	No data	No data	No data

UNIVERSAL COMMUNITY IMPROVEMENT ORGANIZATION