UGMW NON-PROFIT DEVELOPMENT CORP (EIN 931294292) - 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

2000

Legal Domicile

Principal Officer

ROGER CONDIE

Phone

5415673241

Tax Period

2024-01-01 to 2024-12-31

UGMW NON-PROFIT DEVELOPMENT CORP, founded in 2000, is a micro nonprofit in the Housing & Shelter sector that reported $45K in total revenue in fiscal year 2024. Expenses of $225K exceeded revenue, resulting in a 404% operating deficit.

Mission

LOW INCOME HOUSING

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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 $0

Program Service Revenue $18,915

Investment Income $13,795

Other Revenue $11,979

TOTAL REVENUE $44,689

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $225,324

Other Expenses $225,324

TOTAL EXPENSES $225,324

Year-over-Year Comparison

	2024	2023	Change
Revenue	$44,689	$42,001	+0.1%
Expenses	$225,324	$131,364	+0.7%
Net Income	$-180,635	$-89,363	+1.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROGER CONDIE	PRESIDENT	1.00	Officer	$0	$0	$0
JOE THOMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
STAN STRADLEY	CHAIR	1.00	Director	$0	$0	$0
JOVELLE MARTINEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIDA GUTIERREZ	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS BETTENCOURT	CO-CHAIR	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	$44,689	$225,324	$6,462,610	$-180,635
2023	$42,001	$131,364	$6,699,604	$-89,363
2022	$13,790	$125,760	$3,560,101	$-111,970
2021	$74,389	$175,708	$3,720,348	$-101,319
2020	$72,058	$217,760	$3,741,269	$-145,702
2019	$68,210	$148,661	$3,816,208	$-80,451
2018	$103,806	$4,912	$3,820,598	$98,894

UGMW NON-PROFIT DEVELOPMENT CORP