UCB International Ministries

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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

2018

Legal Domicile

Principal Officer

Michael B Waller

Tax Period

2023-01-01 to 2023-12-31

UCB International Ministries, founded in 2018, is a small nonprofit in the Religion sector that reported $347K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $595K exceeded revenue, resulting in a 72% operating deficit.

Mission

Support international English-speaking communities in various countries for charitable, religious, literary, scientific and educational purposes.

Program Service Accomplishments

Program 1

Expenses: $318,112 Revenue: $301,434

Support international English-speaking communities in various countries. Provide the English-speaking, non-denominational church communities opportunities for fellowship beyond the regular and...

Support international English-speaking communities in various countries. Provide the English-speaking, non-denominational church communities opportunities for fellowship beyond the regular and ordinary services provided by the churches.

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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 $301,434

Program Service Revenue $0

Investment Income $45,409

Other Revenue $0

TOTAL REVENUE $346,843

Expense Breakdown

Grants Paid $140,569

Salaries & Benefits $206,808

Fundraising Expenses $0

Program Expenses $318,112

Other Expenses $247,842

TOTAL EXPENSES $595,219

Year-over-Year Comparison

	2023	2022	Change
Revenue	$346,843	$310,747	+0.1%
Expenses	$595,219	$306,200	+0.9%
Net Income	$-248,376	$4,547	-55.6%

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

N/A

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

$78,440

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael B Waller	Director	40.00	Director	$78,440	$0	$78,440
Andrew F Lupton	Secretary	0.00	Officer Director	$0	$0	$0
Javier Posas	Member	40.00	Director	$0	$0	$0
Albert Atkins	Chairman/CEO	0.00	Officer Director	$0	$0	$0
Andrew Baxley	Director	40.00	Director	$0	$0	$0
David Linsenmeier	Treasurer	0.00	Officer 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	No data	No data	No data	No data
2023	$346,843	$595,219	$893,891	$-248,376
2022	$310,747	$306,200	$1,142,072	$4,547
2021	$378,067	$406,360	$1,140,655	$-28,293
2020	$301,030	$223,127	$1,167,575	$77,903
2019	$225,342	$202,117	$1,088,927	$23,225
2018	$1,157,375	$93,962	$1,067,193	$1,063,413