UJIMA THE NATIONAL CENTER ON VIOLE… - Form 990 Financial Data

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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

2021

Legal Domicile

Principal Officer

KARMA COTTMAN

Phone

2027583874

Tax Period

2024-10-01 to 2025-09-30

UJIMA THE NATIONAL CENTER ON VIOLENCE AGAINST WOMEN, founded in 2021, is a mid-sized nonprofit in the Crime & Legal sector that reported $12.2M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $11.3M left a modest 7% surplus.

Mission

TO MOBILIZE THE COMMUNITY TO RESPOND TO AND END DOMESTIC, SEXUAL AND COMMUNITY VIOLENCE IN THE BLACK COMMUNITY. WE ACTUALIZE THIS MISSION THROUGH RESEARCH, PUBLIC AWARENESS AND COMMUNITY ENGAGEMENT, AND RESOURCE DEVELOPMENT. UJIMA SERVES AS A RESOURCE TO: SURVIVORS OF VIOLENCE, ADVOCATES AND SERVICE PROVIDERS, AND THE COMMUNITY AT-LARGE.

Program Service Accomplishments

Program 1

Expenses: $4,806,000 Revenue: $55,714

TRAINING AND TECHNICAL ASSISTANCESEE SCHEDULE O FOR COMPLETE DESCRIPTION

Program 2

Expenses: $2,670,000

COMMUNITY EDUCATION, AWARENESS & OUTREACHSEE SCHEDULE O FOR COMPLETE DESCRIPTION

Program 3

Expenses: $1,602,002

CULTURAL SPECIFIC SUB-AWARDSEE SCHEDULE O FOR COMPLETE DESCRIPTION

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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 $12,132,238

Program Service Revenue $55,714

Investment Income $885

Other Revenue $0

TOTAL REVENUE $12,188,837

Expense Breakdown

Grants Paid $6,063,429

Salaries & Benefits $2,818,276

Fundraising Expenses $16,137

Program Expenses $10,680,000

Other Expenses $2,450,647

TOTAL EXPENSES $11,332,352

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,188,837	$9,375,273	+0.3%
Expenses	$11,332,352	$9,716,257	+0.2%
Net Income	$856,485	$-340,984	-3.5%

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

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

$609,352

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMIEN JORDAN	CHAIR	1.00	Officer Director	$0	$0	$0
MELINDA WOOLBRIGHT	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN GOODLOW	SECRETARY	1.00	Officer Director	$0	$0	$0
ADRIENNE BIDDINGS	DIRECTOR	1.00	Director	$0	$0	$0
FAITH GIBSON HUBBARD	DIRECTOR	1.00	Director	$0	$0	$0
ANTONIA VANN	DIRECTOR	1.00	Director	$0	$0	$0
KARMA COTTMAN	CEO/EXECUTIVE DIRECTOR	50.00	Officer	$237,344	$6,000	$243,344
JENNIFER HOOKER	CHIEF FINANCE & OPERATIONS	50.00	Officer	$183,007	$7,328	$190,335
GRETTA GARDNER	CHIEF LEGAL & PROGRAMS OFFICER	50.00	Officer	$175,673	$0	$175,673
MILLICENT SHAW	LEGAL DIRECTOR	40.00	Highest	$128,227	$17,354	$145,581
CHRISHANIA ROBINSON	TRAINING & TECHNICAL ASSISTANT	40.00	Highest	$112,257	$15,353	$127,610
SARAH HENRY	SENIOR ATTORNEY	40.00	Highest	$119,599	$11,009	$130,608
APRIL BONNER	COMMUNICATION DIRECTOR	40.00	Highest	$105,642	$9,401	$115,043
JOY FENNEL	CREATIVE DIRECTOR	40.00	Highest	$118,442	$6,602	$125,044

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
2025	$12,188,837	$11,332,352	$4,466,792	$856,485
2024	$9,375,273	$9,716,257	$3,398,646	$-340,984
2023	$7,246,433	$5,991,269	$2,942,290	$1,255,164
2022	$2,209,159	$2,108,112	$540,812	$101,047
2022	$2,163,004	$2,108,112	$542,239	$54,892
2021	$145,666	$5,287	$153,648	$140,379

UJIMA THE NATIONAL CENTER ON VIOLENCE AGAINST WOMEN