UFP BUSINESS ADMINISTRATION PROGRAM

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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

2022

Legal Domicile

Principal Officer

MATT MISSAD

Phone

6163466161

Tax Period

2025-01-01 to 2025-12-31

UFP BUSINESS ADMINISTRATION PROGRAM, founded in 2022, is a small nonprofit in the Education sector that reported $583K in total revenue in fiscal year 2025. Revenue surged 197% from the prior year, signaling strong growth momentum. The organization ran a surplus of $224K, a strong 38% operating margin.

Mission

IS TO DEVELOP, OPERATE AND MANAGE A PROGRAM FOR THE PURPOSE OF PROVIDING INDUSTRY-SPECIFIC TRAINING AND EDUCATION TO STUDENTS INTERESTED IN PURSUING A CAREER IN THE CONSTRUCTION AND MANUFACTURING OF CONSTRUCTION, RETAIL AND INDUSTRIAL PRODUCTS FIELDS, AND TO ENGAGE IN ACTIVITES RELATED THERETO.

Program Service Accomplishments

Program 1

Expenses: $312,862

UFP BUSINESS ADMINSTRATION PROGRAM PROVIDES BUSINESS LEARNING WITH CAREER-READY EDUCATION. IT IS A FULL SCHOLARSHIP, 2 TO 3 YEAR PROGRAM, THAT PREPARES ITS GRADUATES FOR OPPORTUNITIES AT UFP...

UFP BUSINESS ADMINSTRATION PROGRAM PROVIDES BUSINESS LEARNING WITH CAREER-READY EDUCATION. IT IS A FULL SCHOLARSHIP, 2 TO 3 YEAR PROGRAM, THAT PREPARES ITS GRADUATES FOR OPPORTUNITIES AT UFP INDUSTRIES ACROSS MULTIPLE SEGMENTS AND DEPARTMENTS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $562,000

Program Service Revenue $0

Investment Income $20,597

Other Revenue $0

TOTAL REVENUE $582,597

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $312,862

Other Expenses $358,576

TOTAL EXPENSES $358,576

Year-over-Year Comparison

	2025	2024	Change
Revenue	$582,597	$195,990	+2.0%
Expenses	$358,576	$498,439	-0.3%
Net Income	$224,021	$-302,449	-1.7%

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

N/A

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
MATT MISSAD	PRESIDENT AND DIRECTOR	1.00	Officer Director	$0	$0	$0
NANCY DEGOOD	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER PLAIN	TREASURER	1.00	Officer Director	$0	$0	$0
JOE CELELLO	SECRETARY	1.00	Officer 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
2025	$582,597	$358,576	$771,811	$224,021
2024	$195,990	$498,439	$616,512	$-302,449
2023	$1,133,238	$436,401	$796,687	$696,837