UBORATZ INC (EIN 825333929) - 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

2018

Legal Domicile

Principal Officer

DAVID BURGESS

Phone

6783583918

Tax Period

2023-01-01 to 2023-12-31

UBORATZ INC, founded in 2018, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2023.

Mission

THE MISSION OF UBORATZ, INC IS TO PROVIDE PHYSICAL, SPIRITUAL, EDUCATIONAL, AND ECONOMIC WELL-BEING TO THE POOR IN KILIMANJARO AND SIHA REGIONS OF TANZANIA.

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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 $1,529,923

Program Service Revenue $0

Investment Income $2,295

Other Revenue $-21,531

TOTAL REVENUE $1,510,687

Expense Breakdown

Grants Paid $897,694

Salaries & Benefits $197,406

Fundraising Expenses $71,970

Program Expenses $1,241,459

Other Expenses $513,069

TOTAL EXPENSES $1,608,169

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,510,687	$1,507,749	+0.0%
Expenses	$1,608,169	$1,436,246	+0.1%
Net Income	$-97,482	$71,503	-2.4%

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

160

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

$159,000

Total Directors

$159,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID BURGESS	PRESIDENT	40.00	Officer Director	$129,000	$0	$129,000
TIMOTHY NEET	SECRETARY	30.00	Officer Director	$30,000	$0	$30,000
GERALD THAMES	CHAIRMAN & CEO	20.00	Officer Director	$0	$0	$0
MELVIN TERRY MECHLING	DIRECTOR & CFO	10.00	Officer Director	$0	$0	$0
DAVID BOY	DIRECTOR	10.00	Director	$0	$0	$0
BRIAN HALPIN	DIRECTOR	10.00	Director	$0	$0	$0
CINDY JAMES	DIRECTOR	10.00	Director	$0	$0	$0
ROBERT SCOTT	DIRECTOR	10.00	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
2024	No data	No data	No data	No data
2023	$1,510,687	$1,608,169	$359,639	$-97,482
2022	$1,507,749	$1,436,246	$453,402	$71,503
2021	$1,243,083	$1,351,665	$401,289	$-108,582
2020	$1,208,514	$925,486	$499,089	$283,028
2019	$527,117	$443,370	$202,846	$83,747

UBORATZ INC