UNIVERSITY RELIGIOUS CONFERENCE (EIN 951656361) - 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

1928

Legal Domicile

Principal Officer

JEANNE ROE SMITH

Phone

3102085055

Tax Period

2018-07-01 to 2019-06-30

UNIVERSITY RELIGIOUS CONFERENCE, founded in 1928, is a small nonprofit in the Education sector that reported $435K in total revenue in fiscal year 2018. The organization ran a surplus of $151K, a strong 35% operating margin.

Mission

SPONSORS AND PROMOTES RELIGIOUS ACTIVITIES AT UCLA .

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $435,098

Other Revenue $0

TOTAL REVENUE $435,098

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,400

Fundraising Expenses $0

Program Expenses $203,393

Other Expenses $260,952

TOTAL EXPENSES $284,352

Year-over-Year Comparison

	2018	2017	Change
Revenue	$435,098	$452,807	0.0%
Expenses	$284,352	$178,714	+0.6%
Net Income	$150,746	$274,093	-0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMIE BACA	DIRECTOR	1.00	Director	$0	$0	$0
CAROL BAKHOS	DIRECTOR	1.00	Director	$0	$0	$0
JANET BREGAR	DIRECTOR	1.00	Director	$0	$0	$0
YVONNECHANG	DIRECTOR	1.00	Director	$0	$0	$0
SOON CHUNG	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MICK DELUCA	SECRETARY	2.00	Officer Director	$0	$0	$0
JAN DOAK	DIRECTOR	1.00	Director	$0	$0	$0
RANDOLPH DOBBS	DIRECTOR	1.00	Director	$0	$0	$0
KENN HELLER	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN HORWITZ	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN KLEIN	DIRECTOR	1.00	Director	$0	$0	$0
REINHARD KRAUSS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
AARON LERNER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DOV LESEL	TREASURER	2.00	Officer Director	$0	$0	$0
GLENN LIBBY	DIRECTOR	1.00	Director	$0	$0	$0
JASON LIOU	DIRECTOR	1.00	Director	$0	$0	$0
BART LOOS	DIRECTOR	1.00	Director	$0	$0	$0
SUHAIL MULLA	DIRECTOR	1.00	Director	$0	$0	$0
DENISE PACHECO	DIRECTOR	1.00	Director	$0	$0	$0
CHAIM SEIDLER-FELLER	DIRECTOR	1.00	Director	$0	$0	$0
JEANNE ROE SMITH	PRESIDENT	2.00	Officer Director	$0	$0	$0
HEDAB TARIFI	DIRECTOR	1.00	Director	$0	$0	$0
VEDA VEACH	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
2019	$435,098	$284,352	$12,061,450	$150,746
2018	$452,807	$178,714	$10,918,854	$274,093

UNIVERSITY RELIGIOUS CONFERENCE