UGK Community First Corp (EIN 850897310) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

MICHEAL SPARKS

Phone

8042459376

Tax Period

2024-01-01 to 2024-12-31

UGK Community First Corp, founded in 2020, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $300K in total revenue in fiscal year 2020. Expenses of $344K exceeded revenue, resulting in a 15% operating deficit.

Mission

UGK Community First provides a consistent source of nutritious and healthy chef prepared meals to food insecure families who live in underserved communities as well as those who find themselves in food insecure situations due to environmental or societal events.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $520,878

Program Service Revenue $456,668

Investment Income $1,364

Other Revenue $0

TOTAL REVENUE $978,910

Expense Breakdown

Grants Paid $0

Salaries & Benefits $428,444

Fundraising Expenses $10,164

Program Expenses $741,026

Other Expenses $367,223

TOTAL EXPENSES $795,667

Year-over-Year Comparison

	2024	2023	Change
Revenue	$978,910	$409,272	+1.4%
Expenses	$795,667	$352,207	+1.3%
Net Income	$183,243	$57,065	+2.2%

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

200

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
MICHEAL SPARKS	Director	40.00	Director	$0	$0	$0
NANCY KOIDE	Executive Dir.	40.00	Director	$0	$0	$0
Paula H McCapes	President	5.00	Officer	$0	$0	$0
Valerie Cassel Oliver	Secretary	5.00	Officer	$0	$0	$0
Peggy Nelson	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	$978,910	$795,667	$104,918	$183,243
2023	$409,272	$352,207	$8,858	$57,065
2022	$27,052	$142,165	$-3,857	$-115,113
2021	$86,384	$257,396	$742	$-171,012
2020	$300,268	$344,053	$8,660	$-43,785

UGK Community First Corp