THE UNDERSERVED COMMUNITIES FOUNDATION INC (EIN 863385400) - 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

2021

Legal Domicile

Principal Officer

MAX VILLARONGA

Phone

9157273682

Tax Period

2023-01-01 to 2023-12-31

THE UNDERSERVED COMMUNITIES FOUNDATION INC, founded in 2021, is a small nonprofit that reported $273K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $55K, a strong 20% operating margin.

Mission

THE ORGANIZATION IS COMMITTED TO REDUCING POVERTY BY EMPOWERING THE UNDERSERVED.

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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 $286,607

Program Service Revenue $0

Investment Income $104

Other Revenue $-14,141

TOTAL REVENUE $272,570

Expense Breakdown

Grants Paid $50,000

Salaries & Benefits $131,089

Fundraising Expenses $50,837

Program Expenses $116,905

Other Expenses $36,771

TOTAL EXPENSES $217,860

Year-over-Year Comparison

	2023	2022	Change
Revenue	$272,570	$236,399	+0.2%
Expenses	$217,860	$166,330	+0.3%
Net Income	$54,710	$70,069	-0.2%

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

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

$112,662

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANA HASTINGS	Executive Dir.	40.00	Officer	$112,662	$0	$112,662
MAX VILLARONGA	Chairman	1.00	Officer Director	$0	$0	$0
PAULINA LOPEZ	VICE CHAIR	1.00	Officer Director	$0	$0	$0
FRANK SHINDO	Treasurer	1.00	Officer Director	$0	$0	$0
AURORA ANAYA-DYER - RES 4-23	Secretary	1.00	Officer Director	$0	$0	$0
ELIANA AVILA	VICE-SECY/SECY	1.00	Officer Director	$0	$0	$0
CHRISTOPHER B MONTOYA	BOARD MEMBER	1.00	Director	$0	$0	$0
LYDIA CISNEROS	BOARD MEMBER	1.00	Director	$0	$0	$0
Ankur Patel	Director	1.00	Director	$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	$272,570	$217,860	$182,999	$54,710
2022	$236,399	$166,330	$116,376	$70,069

THE UNDERSERVED COMMUNITIES FOUNDATION INC