The Uma Center Inc (EIN 852145454) - 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

Tax Period

2023-01-01 to 2023-12-31

The Uma Center Inc, founded in 2020, is a small nonprofit in the Human Services sector that reported $953K in total revenue in fiscal year 2023. Revenue surged 124% from the prior year, signaling strong growth momentum. The organization ran a surplus of $346K, a strong 36% operating margin.

Mission

The mission of the Uma Center is to advance the health and economic development of underserved communities through education, programming, and advocacy.

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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 $952,638

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $952,638

Expense Breakdown

Grants Paid $0

Salaries & Benefits $430,833

Fundraising Expenses $0

Program Expenses $606,182

Other Expenses $175,349

TOTAL EXPENSES $606,182

Year-over-Year Comparison

	2023	2022	Change
Revenue	$952,638	$424,883	+1.2%
Expenses	$606,182	$247,169	+1.5%
Net Income	$346,456	$177,714	+0.9%

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
Jhoanna Astudillo	Board Chair	1.00	Director	$0	$0	$0
Lorena Rivas	Director	1.00	Director	$0	$0	$0
Olivia Landrum	Director	1.00	Director	$0	$0	$0
Tomas Barrientos	Director	1.00	Director	$0	$0	$0
Martha Fischer	Director	1.00	Director	$0	$0	$0
Teresa Cox	Secretary	1.00	Director	$0	$0	$0
Maribel Espinoza-Hoover	Director	1.00	Director	$0	$0	$0
Ken J McConnell	Treasurer	1.00	Director	$0	$0	$0
Martha I Zapata	Executive Director	40.00	Key Emp	$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	$952,638	$606,182	$596,119	$346,456
2022	$424,883	$247,169	$249,329	$177,714
2021	$148,238	$58,240	$89,958	$89,998

The Uma Center Inc