URBAN COMMUNITY AGRI-NOMICS UCAN (EIN 810691944) - 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

2016

Legal Domicile

Principal Officer

DELPHINE SELLARS

Phone

9843774226

Tax Period

2024-01-01 to 2024-12-31

URBAN COMMUNITY AGRI-NOMICS UCAN, founded in 2016, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $401K in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $133K, a strong 33% operating margin.

Mission

URBANCOMMUNITYAGRINOMICS(UCAN)MISSIONISTOIMPROVETHEHEALTHANDWELL BEINGOFOURCOMMUNITY.OURPURPOSEISTOPROVIDE EDUCATIONANDTRAININGONHEALTHYLIFESTYLES,SEEDTO TABLEFOODPREPARATIONANDPRESERVATION,HANDSONSTEAMANDAGRICULTURE.WE EMPOWERFAMILIESANDINDIVIDUALSBYPROVIDINGRESOURCESTOGROWTHEIROWN HEALTHYFOODUSINGSUSTAINABLEPRACTICESINASUPPORTIVE ENVIRONMENT.OURMISSIONISTOREDUCEFOODINSECURITY,REDUCEAND/ORREVERS EPREVENTABLEHEALTHRISKFACTORS,TOINCREASEACADEMIC SUCCESSANDTOINCREASEEXPOSURETOCAREEROPPORTUNITIESINTHEFIELDOFAG RICULTURE.OURMOTTOIS"GROWINGCOMMUNITIESONESEED ATATIME".WEBELIEVEINSUSTAINABLEAGRICULTURETHATEMBRACESTHEDIVERSI TYOFOURTOTALCOMMUNITY,INCREATINGEQUITY,ESPECIALLY HUMANEQUITY,AMONGDISENFRANCHISEDINDIVIDUALS,INTHEACQUISITIONOFTHE SKILLSANDTOOLSNEEDEDTOBUILDRESILIENCY.

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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 $386,766

Program Service Revenue $14,005

Investment Income $0

Other Revenue $450

TOTAL REVENUE $401,221

Expense Breakdown

Grants Paid $0

Salaries & Benefits $176,139

Fundraising Expenses $9,161

Program Expenses $76,099

Other Expenses $91,600

TOTAL EXPENSES $267,739

Year-over-Year Comparison

	2024	2023	Change
Revenue	$401,221	$285,317	+0.4%
Expenses	$267,739	$127,744	+1.1%
Net Income	$133,482	$157,573	-0.2%

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

$30,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DELPHINE SELLARS	EXECUTIVE DI	40.00	Officer	$30,200	$0	$30,200
BRIANNE CELLEMME-SHORT	BOARD MEMBER	1.00	Director	$0	$0	$0
SEANA FINN	SECRETARY	5.00	Officer Director	$0	$0	$0
KINDRA HOLDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK MCGARRY	BOARD MEMBER	1.00	Director	$0	$0	$0
SABRE MORRIS	CHAIR	5.00	Officer Director	$0	$0	$0
MICHAEL NYE	TREASURER	5.00	Officer Director	$0	$0	$0
QUINTON PETTIFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
IRMA PRICE	BOARD MEMBER	1.00	Director	$0	$0	$0
DERRICK WATSON	BOARD MEMBER	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
2025	No data	No data	No data	No data
2024	$401,221	$267,739	$616,166	$133,482
2023	$285,317	$127,744	$471,666	$157,573
2022	$155,750	$67,546	$328,660	$88,204

URBAN COMMUNITY AGRI-NOMICS UCAN