UNIVERSITY CITY FOUNDATION INC (EIN 814461399) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Phone

7045494141

Tax Period

2024-07-01 to 2025-06-30

UNIVERSITY CITY FOUNDATION INC, founded in 2017, is a small nonprofit in the Community Improvement sector that reported $449K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring.

Mission

Create opportunities to convene the community through events and programs to share information, build community relationships/trust and rally support of an idea or cause and engage participation from the community.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $449,096

Investment Income $0

Other Revenue $39

TOTAL REVENUE $449,135

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $442,689

Other Expenses $482,903

TOTAL EXPENSES $482,903

Year-over-Year Comparison

	2024	2023	Change
Revenue	$449,135	$686,133	-0.3%
Expenses	$482,903	$736,189	-0.3%
Net Income	$-33,768	$-50,056	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Bill Leonard	Chairman	Officer Director	$0	$0	$0
Mark DeHaven	Secretary	Officer Director	$0	$0	$0
Pat Martinez	Treasurer	Officer Director	$0	$0	$0
Michael Barnes	Vice Chair	Officer Director	$0	$0	$0
Keith Stamley	Executive Director	Key Emp	$0	$0	$0
Janelle Goodrich	Progran Manager	Key Emp	$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	$449,135	$482,903	$57,193	$-33,768
2024	$686,133	$736,189	$164,066	$-50,056
2023	$468,992	$477,368	$300,228	$-8,376
2022	$317,174	$337,672	$329,883	$-20,498
2021	$393,443	$430,125	$112,133	$-36,682

UNIVERSITY CITY FOUNDATION INC