THE URBAN ASSEMBLY INC (EIN 110332039) - 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

1990

Legal Domicile

Principal Officer

DAVID ADAMS

Phone

2128673060

Tax Period

2023-09-01 to 2024-08-31

THE URBAN ASSEMBLY INC, founded in 1990, is a community nonprofit in the International Affairs sector that reported $7.8M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year.

Mission

TO ADVANCE STUDENTS' ECONOMIC AND SOCIAL MOBILITY BY IMPROVING PUBLIC EDUCATION.

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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 $6,683,754

Program Service Revenue $946,231

Investment Income $134,763

Other Revenue $460

TOTAL REVENUE $7,765,208

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,290,433

Fundraising Expenses $494,240

Program Expenses $5,325,149

Other Expenses $2,356,114

TOTAL EXPENSES $7,646,547

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,765,208	$9,211,991	-0.2%
Expenses	$7,646,547	$8,638,355	-0.1%
Net Income	$118,661	$573,636	-0.8%

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

$289,599

Total Directors

$15,371

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DRMEISHA PORTER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
KRISTIN KEARNS JORDAN	SECRETARY	1.00	Officer Director	$0	$0	$0
KHALIDA ALI	BOARD MEMBER	1.00	Director	$0	$0	$0
REV JACQUES DEGRAFF	BOARD MEMBER	1.00	Director	$0	$0	$0
DR ROGER HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN KNEISLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT LANDIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JANE MARTINEZ DOWLING	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANNA ODOHERTY	BOARD MEMBER	1.00	Director	$0	$0	$0
TARA RAMIREZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ABBY JO SIGAL	BOARD MEMBER	1.00	Director	$0	$0	$0
KIRI SOARES	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES STONE	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD TOMASETTI	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGIE KARNA	BOARD MEMBER	1.00	Director	$0	$0	$0
SIMEON IHEAGWAM	BOARD MEMBER	1.00	Director	$0	$0	$0
TONY KISER	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD KAHAN	BOARD MEMBER	1.00	Director	$0	$15,371	$15,371
DAVID ADAMS	CHIEF EXECUTIVE OFFICER	35.00	Officer	$254,527	$35,072	$289,599
BRANDON FRAME	SENIOR DIR. OF SOCIAL EMOT	35.00	Highest	$130,471	$8,648	$139,119
GILLIAN FINLEY	CHIEF OF STAFF	35.00	Highest	$169,137	$35,845	$204,982
DANA HARNETT	DIRECTOR OF SOCIAL EMOTIONAL LEARNING	35.00	Highest	$120,137	$42,632	$162,769
AMY GREENWOOD	DIR. OF PROGRAM OPERATIONS	35.00	Highest	$118,822	$45,618	$164,440
STEVEN SMITH	DIR. OF FINANCE AND ADMINI	35.00	Highest	$169,426	$50,470	$219,896

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
2024	$7,765,208	$7,646,547	$8,361,069	$118,661
2023	$9,211,991	$8,638,355	$8,544,186	$573,636
2022	$9,831,334	$6,641,271	$7,212,954	$3,190,063
2021	$5,718,202	$4,881,337	$3,965,114	$836,865
2020	$5,718,974	$5,405,490	$3,284,979	$313,484
2019	$5,231,256	$5,120,865	$2,379,329	$110,391
2018	$5,242,311	$5,087,805	$2,165,941	$154,506

THE URBAN ASSEMBLY INC