UNIVERSITY DISTRICT DEVELOPMENT ASSOCIAT (EIN 911973749) - 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

1999

Legal Domicile

Principal Officer

JULIET SINISTERRA

Phone

5092558038

Tax Period

2023-01-01 to 2023-12-31

UNIVERSITY DISTRICT DEVELOPMENT ASSOCIAT, founded in 1999, is a small nonprofit in the Community Improvement sector that reported $422K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

THE UNIVERSITY DISTRICT IS DEDICATED TO SUPPORTING COMMUNITY ECONOMIC PROSPERITY, LIFE SCIENCES RESEARCH AND COMMERCIALIZATION, WORLD-CLASS HEALTH EDUCATION, SMART URBAN GROWTH AND FUTURE CITY DESIGN, HISTORIC PRESERVATION, TRANSPORTATION IMPROVEMENTS, ENVIRONMENTAL SUSTAINABILITY, COMMUNITY BUILDING AND CULTURAL RICHNESS.

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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 $214,876

Program Service Revenue $205,200

Investment Income $1,662

Other Revenue $0

TOTAL REVENUE $421,738

Expense Breakdown

Grants Paid $0

Salaries & Benefits $247,388

Fundraising Expenses $0

Program Expenses $173,067

Other Expenses $173,067

TOTAL EXPENSES $420,455

Year-over-Year Comparison

	2023	2022	Change
Revenue	$421,738	$377,624	+0.1%
Expenses	$420,455	$358,139	+0.2%
Net Income	$1,283	$19,485	-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

Volunteers

N/A

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

$130,433

Total Directors

$130,433

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICIA BARBIERI	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE BRAZIL	DIRECTOR	1.00	Director	$0	$0	$0
DR KEVIN BROCKBANK	DIRECTOR	1.00	Director	$0	$0	$0
DR DARYLL DEWALD	DIRECTOR	1.00	Director	$0	$0	$0
EMILIE CAMERON	DIRECTOR	1.00	Director	$0	$0	$0
BILL BOUTEN	SECRETARY	1.00	Officer Director	$0	$0	$0
TERESA DUGGER	CHAIR	1.00	Officer Director	$0	$0	$0
COLLEEN FUCHS	DIRECTOR	1.00	Director	$0	$0	$0
NADINE WOODWARD	DIRECTOR	1.00	Director	$0	$0	$0
DR SHARI MCMAHAN	DIRECTOR	1.00	Director	$0	$0	$0
DR THAYNE MCCULLOH	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
GREG REPETTI	SECRETARY	1.00	Officer Director	$0	$0	$0
SCOTT MCQUILKIN	DIRECTOR	1.00	Director	$0	$0	$0
ALISHA BENSON	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN STACEY	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS WAGNER	DIRECTOR	1.00	Director	$0	$0	$0
AMBER WALDREF	DIRECTOR	1.00	Director	$0	$0	$0
DR FRANK VELAZQUEZ	DIRECTOR	1.00	Director	$0	$0	$0
ERIN WILLIAMS HUETER	DIRECTOR	1.00	Director	$0	$0	$0
LATISHA HILL	DIRECTOR	1.00	Director	$0	$0	$0
LINDSEY MYHRE	TREASURER	1.00	Officer Director	$0	$0	$0
KATY SHEEHAN	DIRECTOR	1.00	Director	$0	$0	$0
JULIET SINISTERRA	CEO	40.00	Officer Director	$0	$0	$130,433
BREEAN BEGGS	PRESIDENT	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	$421,738	$420,455	$242,515	$1,283
2022	$377,624	$358,139	$229,328	$19,485
2021	$377,784	$360,142	$227,578	$17,642
2020	$398,348	$341,342	$198,530	$57,006
2019	$260,474	$266,019	$140,881	$-5,545
2018	$338,054	$332,406	$149,967	$5,648

UNIVERSITY DISTRICT DEVELOPMENT ASSOCIAT