Ubuntu Community Catalyst Inc (EIN 850650634) - 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

2020

Legal Domicile

Principal Officer

Marcais Frazier

Phone

4045972280

Tax Period

2024-01-01 to 2024-12-31

Ubuntu Community Catalyst Inc, founded in 2020, is a small nonprofit in the Community Improvement sector that reported $387K in total revenue in fiscal year 2024. Revenue surged 158% from the prior year, signaling strong growth momentum. The organization ran a surplus of $117K, a strong 30% operating margin.

Mission

Ubuntu Community Catalyst (UCC) supports communities in South Fulton County, GA, by encouraging civic engagement, strengthening local organizations, and building sustainable funding.

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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 $387,126

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $387,126

Expense Breakdown

Grants Paid $50,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $211,565

Other Expenses $220,009

TOTAL EXPENSES $270,009

Year-over-Year Comparison

	2024	2023	Change
Revenue	$387,126	$150,130	+1.6%
Expenses	$270,009	$105,529	+1.6%
Net Income	$117,117	$44,601	+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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Maria Cooper	Board Member	20.00	Director	$0	$0	$0
Chris Ervin	Board Member	2.00	Director	$0	$0	$0
Willie Bolden	Board Member	0.00	Director	$0	$0	$0
Marcais Frazier	President	20.00	Officer	$0	$0	$0
Kamilah Gothard	Treasurer	5.00	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
2024	$387,126	$270,009	$281,303	$117,117

Ubuntu Community Catalyst Inc