URBAN PROMISE MINISTRIES COMMUNITY DEVELOPMENT INC (EIN 020650756) - 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

JODINA HICKS

Phone

8566611700

Tax Period

2023-07-01 to 2024-06-30

URBAN PROMISE MINISTRIES COMMUNITY DEVELOPMENT INC is a small nonprofit in the Human Services sector that reported $487K in total revenue in fiscal year 2023. Expenses of $564K exceeded revenue, resulting in a 16% operating deficit.

Mission

DEVELOPMENT OF FUNDING AND SUPPORT FOR AFFILIATED ORGANIZATIONS

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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 $287,257

Program Service Revenue $199,413

Investment Income $0

Other Revenue $0

TOTAL REVENUE $486,670

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $475,866

Other Expenses $564,209

TOTAL EXPENSES $564,209

Year-over-Year Comparison

	2023	2022	Change
Revenue	$486,670	$468,424	+0.0%
Expenses	$564,209	$601,373	-0.1%
Net Income	$-77,539	$-132,949	-0.4%

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

300

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
JAMES REYNOLDS	SECRETARY/TR	5.00	Director	$0	$0	$0
JODINA HICKS	CHAIR	5.00	Director	$0	$0	$0
MICHAEL BYRNE	VICE-CHAIR	2.00	Director	$0	$0	$0
SIOMARA WEDDERBURN	BOARD MEMBER	2.00	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
2025	No data	No data	No data	No data
2024	$486,670	$564,209	$50,933	$-77,539
2023	$468,424	$601,373	$126,004	$-132,949
2022	$706,354	$617,543	$262,795	$88,811
2021	$318,705	$270,206	$194,104	$48,499
2020	$337,296	$304,300	$117,933	$32,996
2019	$391,747	$380,232	$84,006	$11,515
2018	$291,846	$221,520	$107,823	$70,326

URBAN PROMISE MINISTRIES COMMUNITY DEVELOPMENT INC