NEW HAVEN - URBAN RESOURCES INITIA… - Form 990 Financial Data

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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

1991

Legal Domicile

Principal Officer

COLLEEN MURPHY-DUNNING

Phone

2034326570

Tax Period

2024-01-01 to 2024-12-31

NEW HAVEN - URBAN RESOURCES INITIATIVE INC, founded in 1991, is a community nonprofit in the Community Improvement sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $999K left a modest 15% surplus.

Mission

TO PROVIDE STUDENTS WITH CLINICAL LEARNING EXPERIENCES WHILE CONDUCTING URBAN ECOSYSTEM RESEARCH, PROMOTING ENVIRONMENTAL EDUCATION, PROVIDING TECHNICAL GUIDANCE FOR COMMUNITY GROUPS UNDERTAKING RESTORATION ACTIVITIES, AND ADVANCING THE PRACTICE OF URBAN FORESTRY.

Program Service Accomplishments

Program 1

Expenses: $168,139 Revenue: $25,000

URI'S COMMUNITY GREENSPACE PROGRAM CONTINUES TO EMPOWER VOLUNTEERS TO MAKE TANGIBLE IMPROVEMENTS TO THE LANDSCAPE OF THEIR COMMUNITIES. THE THREE PROGRAMMATIC GOALS - COMMUNITY BUILDING...

URI'S COMMUNITY GREENSPACE PROGRAM CONTINUES TO EMPOWER VOLUNTEERS TO MAKE TANGIBLE IMPROVEMENTS TO THE LANDSCAPE OF THEIR COMMUNITIES. THE THREE PROGRAMMATIC GOALS - COMMUNITY BUILDING, ENVIRONMENTAL RESTORATION, AND STEWARDSHIP - HAVE NOT CHANGED SINCE THE PROGRAM'S INCEPTION IN 1995. IN 2024, URI'S COMMUNITY GREENSPACE PROGRAM SUPPORTED APPROXIMATELY 734 VOLUNTEERS, WHICH TOGETHER CONTRIBUTED 3,261 VOLUNTEER HOURS. THERE WERE 41 PROJECTS WHICH HELD 300 VOLUNTEER EVENTS IN 15 NEIGHBORHOODS. THEY PLANTED 34 TREES, 90 SHRUBS AND 815 PERENNIALS.

Program 2

Expenses: $679,549 Revenue: $260,446

URI'S GREENSKILLS (GREEN JOB PROGRAM) PROVIDED PAID JOB TRAINING TO ADULTS AND YOUTH, WHO PLANTED 1000 TREES ON BEHALF OF 502 TREE ADOPTERS.

Program 3

Expenses: $48,093 Revenue: $17,300

VOLUNTEERS HAVE BEEN WORKING WITH URBAN RESOURCES INITIATIVE TO IMPROVE NEW HAVEN'S URBAN PARKS AND OTHER PUBLIC LANDS BY PLANTING TREES AND REMOVING INVASIVE VEGITATION. IN 2024, URI HELD 90...

VOLUNTEERS HAVE BEEN WORKING WITH URBAN RESOURCES INITIATIVE TO IMPROVE NEW HAVEN'S URBAN PARKS AND OTHER PUBLIC LANDS BY PLANTING TREES AND REMOVING INVASIVE VEGITATION. IN 2024, URI HELD 90 VOLUNTEER EVENTS TO REMOVE INVASIVE VINES, WHICH POSE A SIGNIFICANT THREAT TO URBAN FORESTS. VINES CAN HARM TREES BY COVERING FOLIAGE PREVENTING PHOTSYNTHESIS: OUTCOMPETING TREES FOR SUNLIGHT; PULLING DOWN BRANCHES; AND ENCIRLING TRUNKS CAUSING MORTALITY. GIVEN THE PROLIFERATION OF INVASIVE VINES, AND TREE DECLINE, URI HAS WORKED TO INCREASE PUBLIC AWARENESS AND INCREASE WORK WITH VOLUNTEERS TO TACKLE THIS PROBLEM TOGETHER.

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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 $858,587

Program Service Revenue $300,931

Investment Income $35,942

Other Revenue $-23,882

TOTAL REVENUE $1,171,578

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $8,350

Program Expenses $954,137

Other Expenses $999,152

TOTAL EXPENSES $999,152

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,171,578	$803,760	+0.5%
Expenses	$999,152	$787,429	+0.3%
Net Income	$172,426	$16,331	+9.6%

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

N/A

Volunteers

734

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
ERIK PEARSON	PRESIDENT	0.50	Officer Director	$0	$0	$0
CHRISTINE KIM	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
SUE WELLS	TREASURER	0.50	Officer Director	$0	$0	$0
MELINDA TUHUS	SECRETARY	0.50	Officer Director	$0	$0	$0
GORDON GEBALLE	BOARD MEMBER	0.50	Director	$0	$0	$0
JOAN HILLIARD	BOARD MEMBER	0.50	Director	$0	$0	$0
NAN BARTOW	PAST PRESIDENT	0.50	Director	$0	$0	$0
ZEB ESSELSTYN	BOARD MEMBER	0.50	Director	$0	$0	$0
LESLIE RADCLIFFE	BOARD MEMBER	0.50	Director	$0	$0	$0
MARK WILSON	BOARD MEMBER	0.50	Director	$0	$0	$0
TIMOTHY BERTACCINI	BOARD MEMBER	0.50	Director	$0	$0	$0
KATHERINE JACOBS	BOARD MEMBER	0.50	Director	$0	$0	$0
ANDREW ZIELINSKI	BOARD MEMBER	0.50	Director	$0	$0	$0
COLLEEN MURPHY-DUNNING	EXECUTIVE DIRECTOR	20.00	Officer	$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	$1,171,578	$999,152	$1,568,919	$172,426
2023	$803,760	$787,429	$1,376,753	$16,331
2022	$745,631	$695,427	$1,330,712	$50,204
2021	$947,564	$971,328	$1,293,956	$-23,764
2020	$1,432,311	$1,328,247	$1,328,745	$104,064
2019	$1,478,984	$1,150,135	$1,181,725	$328,849
2018	$1,490,160	$1,293,660	$962,680	$196,500

NEW HAVEN - URBAN RESOURCES INITIATIVE INC