NATIONAL URBAN LEAGUE INC

EIN: 131840489 501(c)(3) Human Services

NEW YORK, NY

Total Revenue
$83,414,331
Total Expenses
$101,513,953
Total Assets
$318,663,861
Net Assets
$254,972,051
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1910
Legal Domicile
NY
Principal Officer
SIDNEY H EVANS JR
Phone
2125585300
Tax Period
2023-01-01 to 2023-12-31

NATIONAL URBAN LEAGUE INC, founded in 1910, is a mid-sized nonprofit in the Human Services sector that reported $83.4M in total revenue in fiscal year 2023. Expenses of $101.5M exceeded revenue, resulting in a 22% operating deficit.

Mission

ENABLE AFRICAN-AMERICAN AND OTHER UNDERSERVED URBAN RESIDENTS TO SECURE ECONOMIC SELF-RELIANCE, PARITY, POWER AND CIVIL RIGHTS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $70,747,579
Program Service Revenue $7,502,144
Investment Income $4,439,884
Other Revenue $724,724
TOTAL REVENUE $83,414,331

Expense Breakdown

Grants Paid $51,798,569
Salaries & Benefits $20,697,411
Fundraising Expenses $6,260,915
Program Expenses $83,531,211
Other Expenses $28,364,306
TOTAL EXPENSES $101,513,953

Year-over-Year Comparison

2023 2022 Change
Revenue $83,414,331 $83,459,158 0.0%
Expenses $101,513,953 $97,289,239 +0.0%
Net Income $-18,099,622 $-13,830,081 +0.3%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
43
Independent Members
42
Employees
152
Volunteers
57

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
6
$1,284,284
Total Directors
58
$1,284,284
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIM MURPHY CHAIR 1.00
Officer Director
$0 $0 $0
THE HONORABLE ALEXIS M HERMAN SENIOR VICE CHAIR 1.00
Officer Director
$0 $0 $0
KHARY P BARNES TREASURER 1.00
Officer Director
$0 $0 $0
DONNA EPPS SECRETARY 1.00
Officer Director
$0 $0 $0
ROBERT J BROWN VICE CHAIR 1.00
Officer Director
$0 $0 $0
MARC H MORIAL PRESIDENT AND CEO 40.00
Officer Director
$1,212,495 $71,789 $1,284,284
HUGH W ALLEN TRUSTEE 1.00
Director
$0 $0 $0
KENDRICK F ASHTON TRUSTEE 1.00
Director
$0 $0 $0
TELLIS BETHEL TRUSTEE 1.00
Director
$0 $0 $0
JON BANNER TRUSTEE - UNTIL OCTOBER 2023 1.00
Director
$0 $0 $0
D STEVE BOLAND TRUSTEE 1.00
Director
$0 $0 $0
LADONNA BOND TRUSTEE 1.00
Director
$0 $0 $0
BRETT BIGGS TRUSTEE - UNTIL OCTOBER 2023 1.00
Director
$0 $0 $0
JIM CASSELBERRY TRUSTEE 1.00
Director
$0 $0 $0
CANDI CASTLEBERRY TRUSTEE 1.00
Director
$0 $0 $0
VINITA CLEMENTS TRUSTEE 1.00
Director
$0 $0 $0
DAVID G CLUNIE TRUSTEE 1.00
Director
$0 $0 $0
DAVID L COHEN TRUSTEE - UNTIL OCTOBER 2023 1.00
Director
$0 $0 $0
PIONNE CORBIN TRUSTEE - UNTIL OCTOBER 2023 1.00
Director
$0 $0 $0
VICTOR L CRAWFORD TRUSTEE 1.00
Director
$0 $0 $0
HALIMAH DELAINE PRADO TRUSTEE 1.00
Director
$0 $0 $0
GARY DOUGLAS TRUSTEE - UNTIL OCTOBER 2023 1.00
Director
$0 $0 $0
DAVID ELLEN TRUSTEE - UNTIL OCTOBER 2023 1.00
Director
$0 $0 $0
KRISTY FERCHO TRUSTEE 1.00
Director
$0 $0 $0
JOI ERNST TRUSTEE - UNTIL OCTOBER 2023 1.00
Director
$0 $0 $0
KALA GIBSON TRUSTEE 1.00
Director
$0 $0 $0
DARRIL A GEORGE TRUSTEE - UNTIL OCTOBER 2023 1.00
Director
$0 $0 $0
CD GLIN TRUSTEE 1.00
Director
$0 $0 $0
WILLIAM HANSEN TRUSTEE - UNTIL OCTOBER 2023 1.00
Director
$0 $0 $0
SHALONDAN HOLLINGSHED TRUSTEE 1.00
Director
$0 $0 $0
SANDRA DAVIS HOUSTON TRUSTEE 1.00
Director
$0 $0 $0
YVETTE HUNSICKER TRUSTEE 1.00
Director
$0 $0 $0
DAVID S HUNTLEY TRUSTEE 1.00
Director
$0 $0 $0
HARRY E JOHNSON SR TRUSTEE 1.00
Director
$0 $0 $0
DARREN JONES TRUSTEE 1.00
Director
$0 $0 $0
BRIAN LAMB TRUSTEE 1.00
Director
$0 $0 $0
PATRICK LINDSEY TRUSTEE 1.00
Director
$0 $0 $0
LOUIS B LYNN PHD TRUSTEE 1.00
Director
$0 $0 $0
BARRY C MCCARTHY TRUSTEE 1.00
Director
$0 $0 $0
CATHERINE M MCEVILLY TRUSTEE - UNTIL OCTOBER 2023 1.00
Director
$0 $0 $0
LAMELL MCMORRIS TRUSTEE 1.00
Director
$0 $0 $0
STACEY MILLS TRUSTEE 1.00
Director
$0 $0 $0
DONNA MORRIS TRUSTEE 1.00
Director
$0 $0 $0
CYNTHIA MULLINS TRUSTEE 1.00
Director
$0 $0 $0
J BRANDON NEAL TRUSTEE 1.00
Director
$0 $0 $0
MARVIN ODUM TRUSTEE - UNTIL OCTOBER 2023 1.00
Director
$0 $0 $0
NICHOLAS PERKINS TRUSTEE 1.00
Director
$0 $0 $0
WILLIAM F PICKARD PHD TRUSTEE - UNTIL JUNE 2023 1.00
Director
$0 $0 $0
THOMAS REID TRUSTEE 1.00
Director
$0 $0 $0
GLENN ROSS TRUSTEE 1.00
Director
$0 $0 $0
BOBBY SCOTT TRUSTEE 1.00
Director
$0 $0 $0
RAY SHACKELFORD TRUSTEE - UNTIL OCTOBER 2023 1.00
Director
$0 $0 $0
THE HONORABLE RODNEY E SLATER TRUSTEE 1.00
Director
$0 $0 $0
CHARLENE THOMAS TRUSTEE - UNTIL OCTOBER 2023 1.00
Director
$0 $0 $0
GRETCHEN WATKINS TRUSTEE - UNTIL OCTOBER 2023 1.00
Director
$0 $0 $0
SEVETRI WILSON TRUSTEE 1.00
Director
$0 $0 $0
CHRIS WINFREY TRUSTEE 1.00
Director
$0 $0 $0
GLENN T WRIGHT TRUSTEE 1.00
Director
$0 $0 $0
SIDNEY H EVANS SVP/CFO 40.00
Highest
$351,875 $24,570 $376,445
DENNIS SERRETTE EVP/COO, PARTNERSHIP & ADVANCEMENT 40.00
Highest
$412,976 $68,546 $481,522
WANDA JACKSON SVP OF TALENT MANAGEMENT 40.00
Highest
$302,595 $101,169 $403,764
RHONDA SPEARS BELL SVP OF MARKETING/COMMUNICATIONS 40.00
Highest
$322,099 $75,943 $398,042
DANIELLE C DAUGHTRY SVP & GENERAL COUNSEL 40.00
Highest
$316,657 $38,532 $355,189
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 No data No data No data No data
2023 $83,414,331 $101,513,953 $318,663,861 $-18,099,622
2022 $83,459,158 $97,289,239 $337,368,192 $-13,830,081
2021 $107,429,202 $65,384,383 $361,235,155 $42,044,819
2020 $248,484,583 $52,244,003 $270,971,118 $196,240,580
2020 $251,088,239 $52,244,003 $287,490,750 $198,844,236
2019 $51,653,803 $50,720,561 $61,301,103 $933,242
2018 $49,970,121 $57,130,059 $59,044,341 $-7,159,938
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