UCA TUTORIAL INC (EIN 813168779) - 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

JEREMY COUNTS

Phone

6154852116

Tax Period

2024-07-01 to 2025-06-30

UCA TUTORIAL INC, founded in 2016, is a small nonprofit in the Education sector that reported $112K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $106K left a modest 5% surplus.

Mission

FOR MORE THAN TEN YEARS WE HAVE SERVED THE LOCAL HOMESCHOOLING COMMUNITY (WITH STUDENTS FROM MACON, TROUSDALE, SMITH, WILSON, AND SUMNER COUNTIES) BY OFFERING ACADEMIC AND ELECTIVE ENRICHMENT FOR GRADES K-12. UCA STUDENTS COMPETE AND PARTICIPATE REGULARLY IN ACADEMICS, SPORTS, ART, DRAMA, AS WELL AS MUSIC.

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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 $7,269

Program Service Revenue $104,335

Investment Income $0

Other Revenue $0

TOTAL REVENUE $111,604

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35,781

Fundraising Expenses $0

Program Expenses $105,164

Other Expenses $69,883

TOTAL EXPENSES $105,664

Year-over-Year Comparison

	2024	2023	Change
Revenue	$111,604	$99,100	+0.1%
Expenses	$105,664	$109,450	0.0%
Net Income	$5,940	$-10,350	-1.6%

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

N/A

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

$35,781

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEREMY COUNTS	PRESIDENT	40.00	Officer	$35,781	$0	$35,781
SAMANTHA COLLINS	TREASURER	N/A	Officer	$0	$0	$0
DENNIS GOKE	VICE PRESIDE	N/A	Officer	$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	$111,604	$105,664	$10,475	$5,940
2024	$99,100	$109,450	$4,535	$-10,350
2023	$130,623	$126,228	$14,885	$4,395
2022	$115,807	$117,615	$10,490	$-1,808
2021	$95,234	$92,252	$12,298	$2,982
2020	$87,590	$88,539	$9,316	$-949

UCA TUTORIAL INC