THE COUNCIL OF URBAN PROFESSIONALS INSTITUTE (EIN 010683413) - 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

2002

Legal Domicile

Principal Officer

MELISSA FENTON

Phone

9173288840

Tax Period

2024-01-01 to 2024-12-31

THE COUNCIL OF URBAN PROFESSIONALS INSTITUTE, founded in 2002, is a community nonprofit in the Community Improvement sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 12% surplus.

Mission

TO INSPIRE, ELEVATE AND EMPOWER THE NEXT GENERATION OF DIVERSE BUSINESS, CIVIL LEADERS AND WOMEN.

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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 $1,627,800

Program Service Revenue $0

Investment Income $224

Other Revenue $-98,618

TOTAL REVENUE $1,529,406

Expense Breakdown

Grants Paid $0

Salaries & Benefits $590,921

Fundraising Expenses $124,443

Program Expenses $1,151,089

Other Expenses $762,547

TOTAL EXPENSES $1,353,468

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,529,406	$1,395,063	+0.1%
Expenses	$1,353,468	$1,571,727	-0.1%
Net Income	$175,938	$-176,664	-2.0%

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

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

$238,009

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL A PERSAUD	CHAIRMAN	5.00	Officer Director	$0	$0	$0
INDHIRA ARRINGTON	VICE CHAIRMA	2.00	Officer Director	$0	$0	$0
CHRISTOPHER AGUWA	TREASURER	1.00	Officer Director	$0	$0	$0
TEJASH PATEL	TREASURER	3.00	Officer Director	$0	$0	$0
HARRY VALETK	SECRETARY	1.00	Officer Director	$0	$0	$0
TIMICKA C ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDRA HURSE	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK DIX	BOARD MEMBER	1.00	Director	$0	$0	$0
FERNANDO RIVERA	BOARD MEMBER	1.00	Director	$0	$0	$0
NADJA WEBB	BOARD MEMBER	1.00	Director	$0	$0	$0
FERNANDO A BOHORQUEZ JR	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSHUA HILL	BOARD MEMBER	1.00	Director	$0	$0	$0
BARRY G SIMMONS	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN WOLFE PEREIRA	BOARD MEMBER	1.00	Director	$0	$0	$0
RASHAAN REID	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSSIE TURMAN III	BOARD MEMBER	1.00	Director	$0	$0	$0
IKENNA EMEHELU	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN TOLIVER	BOARD MEMBER	1.00	Director	$0	$0	$0
KENNY TERRERO	BOARD MEMBER	1.00	Director	$0	$0	$0
TARRUS RICHARDSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBRA LANGFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
KWAD ACHEAMPONG	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA FENTON	EXECUTIVE DI	75.00	Officer	$211,397	$26,612	$238,009

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	$1,529,406	$1,353,468	$602,990	$175,938
2023	$1,395,063	$1,571,727	$603,399	$-176,664
2022	$1,597,624	$1,589,104	$708,568	$8,520
2021	$1,161,147	$857,446	$819,848	$303,701
2020	$883,554	$728,595	$397,476	$154,959
2019	$904,059	$1,105,697	$308,129	$-201,638
2018	$1,403,466	$1,516,109	$249,982	$-112,643

THE COUNCIL OF URBAN PROFESSIONALS INSTITUTE