UVCP INC (EIN 931057226) - 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

Legal Domicile

Principal Officer

DIANA COLBY

Phone

5414307518

Tax Period

2023-09-01 to 2024-08-31

UVCP INC is a small nonprofit that reported $222K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year.

Mission

PROVIDE SAFE, LOW COST RECREATION CENTERED AROUND ROLLER SKATING TO CHILDREN, YOUTH AND FAMILIES.

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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 $0

Program Service Revenue $172,173

Investment Income $3,562

Other Revenue $46,115

TOTAL REVENUE $221,850

Expense Breakdown

Grants Paid $0

Salaries & Benefits $162,902

Fundraising Expenses $0

Program Expenses $227,557

Other Expenses $64,655

TOTAL EXPENSES $227,557

Year-over-Year Comparison

	2023	2022	Change
Revenue	$221,850	$263,972	-0.2%
Expenses	$227,557	$209,630	+0.1%
Net Income	$-5,707	$54,342	-1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JORDAN ACREE	BOARD MEMBER	0.50	Director	$0	$0	$0
MARGARET GIX	BOARD MEMBER	0.50	Director	$0	$0	$0
PETER HENGEL	BOARD MEMBER	0.50	Director	$0	$0	$0
CHELSEA LALANDE	BOARD MEMBER	0.50	Director	$0	$0	$0
PETER LALANDE	BOARD MEMBER	0.50	Director	$0	$0	$0
BLAKE MCINVALE	BOARD MEMBER	0.50	Director	$0	$0	$0
CANDACE MCCULLUM VENABLES	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTI WARREN	SECRETARY	1.00	Officer Director	$0	$0	$0
SANDIE LUCCHESI	PRESIDENT	1.00	Officer	$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	$221,850	$227,557	$211,430	$-5,707
2023	$263,972	$209,630	$217,799	$54,342
2022	$202,226	$162,625	$166,519	$39,601

UVCP INC