URBAN COLLEGE OF BOSTON (EIN 043403049) - 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

1998

Legal Domicile

Principal Officer

ERLINE TANICE

Phone

6174497070

Tax Period

2023-07-01 to 2024-06-30

URBAN COLLEGE OF BOSTON, founded in 1998, is a community nonprofit in the Education sector that reported $6.6M in total revenue in fiscal year 2023. Expenses of $6.2M left a modest 6% surplus.

Mission

PRIVATE TWO YEAR COLLEGE SERVING PRIMARILY LOWER INCOME INDIVIDUALS FROM THE GREATER BOSTON AREA.

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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 $4,709,652

Program Service Revenue $1,911,640

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,621,292

Expense Breakdown

Grants Paid $58,569

Salaries & Benefits $4,019,668

Fundraising Expenses $0

Program Expenses $4,141,643

Other Expenses $2,153,958

TOTAL EXPENSES $6,232,195

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,621,292	$6,861,677	0.0%
Expenses	$6,232,195	$4,147,139	+0.5%
Net Income	$389,097	$2,714,538	-0.9%

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

$327,308

Total Directors

$327,308

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jose Colon-Rivas	Director of ECE Academic Prog	37.5	Highest	$182,105	$25,449	$207,554
Clea Winneg	PRESIDENT THRU 8/4/23	37.5	Officer Director	$170,850	$22,981	$193,831
Kathleen Ehlers	VICE PRES. of Enrollment MGMT	37.5	Highest	$124,842	$22,712	$147,554
CAITLIN CALLAHAN	CHIEF OPERATING OFFICER	37.5	Highest	$110,047	$31,729	$141,776
Yves Salomon-Fernandez	PRESIDENT EFF.8/7/23	37.5	Officer Director	$123,407	$10,070	$133,477
JOHN MCCAFFERTY	VP OF FINANCIAL SERVICES	37.5	Highest	$126,961	$1,456	$128,417
Peter EBB ESQ	Chair	1.0	Officer Director	$0	$0	$0
Joan Becker	Vice Chair	1.0	Officer Director	$0	$0	$0
Barbara Brittingham	Secretary	1.0	Officer Director	$0	$0	$0
Kenneth Lee	Treasurer	1.0	Officer Director	$0	$0	$0
Paul LeBlanc	Trustee	1.0	Director	$0	$0	$0
Amelia Manning	Trustee	1.0	Director	$0	$0	$0
Mark Ouellette	Trustee	1.0	Director	$0	$0	$0
Sharon Scott-Chandler ESQ	Trustee	1.0	Director	$0	$0	$0
YIMING SHUANG	Trustee	1.0	Director	$0	$0	$0
MEGAN STEVENS	TRUSTEE	1.0	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	$6,621,292	$6,232,195	$7,716,738	$389,097
2023	$6,861,677	$4,147,139	$7,472,370	$2,714,538
2022	$6,063,503	$5,609,675	$3,219,159	$453,828
2021	$7,626,014	$6,267,193	$2,648,182	$1,358,821
2020	$4,329,049	$4,297,193	$1,711,257	$31,856
2019	$4,176,201	$4,096,602	$1,105,406	$79,599
2018	$4,008,889	$3,947,932	$1,019,044	$60,957

URBAN COLLEGE OF BOSTON