URBAN COLLABORATIVE (EIN 050448102) - 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

1989

Legal Domicile

Principal Officer

LYNN PRENTISS

Phone

4012720881

Tax Period

2024-07-01 to 2025-06-30

URBAN COLLABORATIVE, founded in 1989, is a community nonprofit in the Education sector that reported $4.7M in total revenue in fiscal year 2024. Expenses of $4.1M left a modest 12% surplus.

Mission

URBAN COLLABORATIVE ("UCAP") SEEKS TO INTERVENE IN THE LIVES OF YOUNG ADOLESCENTS HAVING SERIOUS DIFFICULTY IN SCHOOL AND PLACED AT RISK OF DROPPING OUT, TO HELP EACH OF THEM OBTAIN THE ACADEMIC AND SOCIAL SKILLS NECESSARY FOR SUCCESS IN HIGH SCHOOL AND IN LIFE. THEY STRIVE TO CREATE A SUPPORTIVE COMMUNITY THAT WILL MOTIVATE STUDENTS WITH A COHERENT, RELEVANT, AND CHALLENGING ACADEMIC PROGRAM. UCAP STRESSES THE IMPORTANCE OF TAKING RESPONSIBILITY, WORKING HARD, ACHIEVING AT HIGH A LEVEL, SETTING GOALS, TAKING RISKS, AND HAVING FUN.

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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 $4,464,327

Program Service Revenue $0

Investment Income $2,742

Other Revenue $188,446

TOTAL REVENUE $4,655,515

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,006,627

Fundraising Expenses $170,531

Program Expenses $3,281,726

Other Expenses $1,084,467

TOTAL EXPENSES $4,091,094

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,655,515	$4,454,903	+0.0%
Expenses	$4,091,094	$3,774,620	+0.1%
Net Income	$564,421	$680,283	-0.2%

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

$176,087

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAVIER MONTANEZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
LYNN PRENTISS	EXECUTIVE DIRECTOR	35.00	Officer	$139,521	$36,566	$176,087
ALEX DESJARDIN	PRINCIPAL	40.00	Highest	$105,946	$33,629	$139,575

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	$4,655,515	$4,091,094	$4,962,032	$564,421
2024	No data	No data	No data	No data
2023	$4,206,236	$3,717,970	$2,271,518	$488,266
2022	$3,303,347	$2,916,942	$1,822,779	$386,405
2022	$3,483,230	$2,810,541	$1,880,171	$672,689
2021	$3,251,751	$2,615,760	$2,893,906	$635,991
2020	$2,935,835	$2,765,994	$2,661,453	$169,841
2019	$2,794,688	$2,803,323	$2,210,235	$-8,635
2018	$2,681,156	$2,612,983	$2,287,138	$68,173

URBAN COLLABORATIVE