UCB International Ministries

EIN: 815353529 501(c)(3) Religion

Plano, TX

Total Revenue
$346,843
Total Expenses
$595,219
Total Assets
$893,891
Net Assets
$892,942
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
TX
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

The purposes of this corporation are charitable, religious, literary, scientific and educational purposes. Its specific purposes are: to support international English-speaking communities in various countries. UCB International Ministries is a non-denominational, Bible-based ministry serving the international, English-speaking community in countries other than the United States where there are similar international congregations with similar ministry focus and theological identifications, beginning with certain countries in South America, the first of which will be United Church of Bogot, Colombia. Its work will provide the English-speaking, non-denominational church communities opportunities for fellowship beyond the regular and ordinary services provided by the churches themselves.

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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%)

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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

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Governance

Voting Members
6
Independent Members
N/A
Employees
4
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
3
$0
Total Directors
6
$78,440
Key Employees
0
$0
Highest Compensated
0
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
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