The Uma Center Inc

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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.

Program Service Accomplishments

Program 1

Expenses: $375,833

Health Equity ProgramsThe UMA Tulsa Centers Health Equity programs provided free mobile COVID-19 vaccination clinics, cardiovascular disease prevention education, health screenings, and nutrition and healthy lifestyle change educational workshops to 3,562 residents of Tulsa County and surrounding areas. The organization partnered with the Tulsa Health Department, the Oklahoma Department of Health, the Oklahoma Caring Foundation, the George Kaiser Family Foundation, and over 15 other community partners to deliver services to uninsured and underinsured people, English language learners, immigrants, and refugees.

Program 2

Expenses: $206,102

Mental Health ProgramsThe UMA Tulsa Center partnered with the Oklahoma Department of Mental Health and Substance Abuse Services to certify over 27 bilingual people to work as Peer Recovery Support...

Mental Health ProgramsThe UMA Tulsa Center partnered with the Oklahoma Department of Mental Health and Substance Abuse Services to certify over 27 bilingual people to work as Peer Recovery Support Specialists (PRSS). The UMA Center also facilated 8 Mental Health Workshops and 43 Mental Health Promotion Events.

Program 3

Expenses: $24,247

Economic Development ProgramsThe UMA Tulsa Center graduated 38 entrepreneurs from its business bootcamp and offered over 372 hours of Business Support, technical assistance, mentoring, networking...

Economic Development ProgramsThe UMA Tulsa Center graduated 38 entrepreneurs from its business bootcamp and offered over 372 hours of Business Support, technical assistance, mentoring, networking, and referral services to Hispanic clients with limited English proficiency. Overall, The Uma Center supports over 150 Hispanic owned Businesses. Programs were offered in partnership with Tulsa Tech and 36 Degrees North. TEDC Creative Capital were offered in partnership with UMA.

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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