URBAN LEAGUE OF GREATER HARTFORD I… - 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

1964

Legal Domicile

Principal Officer

DAVID J HOPKINS

Phone

8605270147

Tax Period

2024-07-01 to 2025-06-30

URBAN LEAGUE OF GREATER HARTFORD INC, founded in 1964, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

TO PROMOTE THE SELF-EMPOWERMENT OF INDIVIDUALS IN THE CONNECTICUT CAPITAL REGION TO ACHIEVE EDUCATIONAL, OCCUPATIONAL, AND ECONOMIC EQUALITY FOR THEMSELVES AND THEIR FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $171,226 Revenue: $54,780

WORKFORCE DEVELOPMENT: TO PROVIDE EMPLOYMENT SKILLS AND OCCUPATIONAL TRAINING TO INDIVIDUALS IN THE CAPITAL REGION OF HARTFORD SO THEY MAY ENTER OR RE-ENTER THE WORKFORCE LEADING TO ECONOMIC SELF...

WORKFORCE DEVELOPMENT: TO PROVIDE EMPLOYMENT SKILLS AND OCCUPATIONAL TRAINING TO INDIVIDUALS IN THE CAPITAL REGION OF HARTFORD SO THEY MAY ENTER OR RE-ENTER THE WORKFORCE LEADING TO ECONOMIC SELF SUFFICIENCY.

Program 2

Expenses: $547,818

EDUCATION AND YOUTH DEVELOPMENT: TO PROVIDE YOUTH AND ADULTS WITH ACTIVITIES TO PREPARE THEM FOR POST SECONDARY EDUCATION AND CAREER OPPORTUNITIES, AND WITH WORKFORCE DEVELOPMENT SKILLS TO PREPARE...

EDUCATION AND YOUTH DEVELOPMENT: TO PROVIDE YOUTH AND ADULTS WITH ACTIVITIES TO PREPARE THEM FOR POST SECONDARY EDUCATION AND CAREER OPPORTUNITIES, AND WITH WORKFORCE DEVELOPMENT SKILLS TO PREPARE THEM FOR TODAY'S CHANGING ECONOMY.

Program 3

Expenses: $539,683

HOUSING/ECONOMIC ENRICHMENT: TO PROVIDE A MECHANISM FOR INDIVIDUALS AND FAMILIES TO ACQUIRE AND PROTECT ASSETS, BY PROVIDING THE STEPS NECESSARY TO BECOME SKILLED AT MANAGING THEIR MONEY AND PLANNING FOR LONG-TERM ECONOMIC SUCCESS, THIS ALLOWS FOR THE ACQUISITION AND RETENTION OF HOME OWNERSHIP.

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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 $1,586,819

Program Service Revenue $65,080

Investment Income $0

Other Revenue $283,178

TOTAL REVENUE $1,935,077

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,021,358

Fundraising Expenses $165,077

Program Expenses $1,373,824

Other Expenses $868,203

TOTAL EXPENSES $1,889,561

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,935,077	$2,132,764	-0.1%
Expenses	$1,889,561	$2,159,962	-0.1%
Net Income	$45,516	$-27,198	-2.7%

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

$196,148

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WE ALEXANDER JD	CHAIR	1.00	Officer Director	$0	$0	$0
ANGELO ADAMS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DR JOHN MADUKO	SECRETARY	1.00	Officer Director	$0	$0	$0
GRAHAM ROBINSON	TREASURER	1.00	Officer Director	$0	$0	$0
NICOLE HUGHEY	CHAIR EMERITUS	1.00	Director	$0	$0	$0
REV DR MICHAEL BAILEY	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER CLARKE	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENDA DINNALD	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIKA GOLDSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
DR JEFFERY HINES	BOARD MEMBER	1.00	Director	$0	$0	$0
PAMELA HIPPOLYTE	BOARD MEMBER	1.00	Director	$0	$0	$0
LUZ HOLMES-PADGETT	BOARD MEMBER	1.00	Director	$0	$0	$0
TESHIA LEVY-GRANT	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA SOLL-BROXTERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ELLEN STEINFELD	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICE WOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID J HOPKINS	PRESIDENT AND CEO	50.00	Officer	$196,148	$0	$196,148

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	$1,935,077	$1,889,561	$3,102,558	$45,516
2024	No data	No data	No data	No data
2023	$1,843,340	$1,909,716	$3,582,462	$-66,376
2022	$1,622,748	$1,777,033	$3,729,231	$-154,285
2021	$2,270,721	$1,667,073	$4,035,702	$603,648
2020	$1,365,965	$1,421,331	$3,900,375	$-55,366
2019	$1,196,147	$1,569,275	$3,879,062	$-373,128
2018	$1,688,267	$2,040,517	$4,118,275	$-352,250

URBAN LEAGUE OF GREATER HARTFORD INC