URBAN PATHWAYS INC (EIN 132933675) - 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

1975

Legal Domicile

Principal Officer

FREDERICK SHACK

Phone

2127367385

Tax Period

2022-07-01 to 2023-06-30

URBAN PATHWAYS INC, founded in 1975, is a mid-sized nonprofit in the Housing & Shelter sector that reported $40.6M in total revenue in fiscal year 2022. Expenses of $39.2M left a modest 4% surplus.

Mission

URBAN PATHWAYS (UP) IS A NON-PROFIT, SOCIAL SERVICE AND SUPPORTIVE HOUSING ORGANIZATION SERVING THE CITY'S HOMELESS ADULTS THROUGH OUTREACH, ASSESSMENT, SHELTER-BASED SETTINGS AND TRANSITIONAL AND PERMANENT HOUSING.

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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 (2022)

Revenue Breakdown

Contributions & Grants $35,105,754

Program Service Revenue $5,098,395

Investment Income $170,378

Other Revenue $269,759

TOTAL REVENUE $40,644,286

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,229,171

Fundraising Expenses $741,013

Program Expenses $32,604,350

Other Expenses $17,962,955

TOTAL EXPENSES $39,192,126

Year-over-Year Comparison

	2022	2021	Change
Revenue	$40,644,286	$40,277,389	+0.0%
Expenses	$39,192,126	$33,939,274	+0.2%
Net Income	$1,452,160	$6,338,115	-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

446

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

$502,182

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM HEFT	DIRECTOR	1.00	Director	$0	$0	$0
AJAY SALHOTRA	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
BRAD HANDLER	DIRECTOR	1.00	Director	$0	$0	$0
CHIARA CARTER	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA SUMMERS	DIRECTOR	1.00	Director	$0	$0	$0
DAN KATCHER	DIRECTOR	1.00	Director	$0	$0	$0
ERIK IPSEN	DIRECTOR	1.00	Director	$0	$0	$0
ERIN ABRAMS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ETHAN KAUFMAN	DIRECTOR	1.00	Director	$0	$0	$0
GARY BELSKY	DIRECTOR	1.00	Director	$0	$0	$0
JEANNE SUN	DIRECTOR	1.00	Director	$0	$0	$0
KEITH BERGER	DIRECTOR	1.00	Director	$0	$0	$0
KELLEY GOTT	DIRECTOR	1.00	Director	$0	$0	$0
LISA CHOI	DIRECTOR (OUTGOING)	1.00	Director	$0	$0	$0
MARTIN FRANKEN	DIRECTOR (OUTGOING)	1.00	Director	$0	$0	$0
MICHAEL BARNETT	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL INNIS-THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL KAYE	DIRECTOR (OUTGOING)	1.00	Director	$0	$0	$0
PATRICK LI	DIRECTOR	1.00	Director	$0	$0	$0
PAULOMI SHAH	DIRECTOR (OUTGOING)	1.00	Director	$0	$0	$0
PETER BREST	SECRETARY	1.00	Officer Director	$0	$0	$0
SHAUN MIRZA	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN DICESARE	PRESIDENT	1.00	Officer Director	$0	$0	$0
TRISHA LAWSON	DIRECTOR (OUTGOING)	1.00	Director	$0	$0	$0
FREDERICK SHACK	CEO	35.00	Officer	$278,572	$4,614	$283,186
ROBERT MCPHILLIPS	CFO	35.00	Officer	$165,757	$53,239	$218,996
CHRISTOPHER MAINOR	DIRECTOR OF IT	35.00	Highest	$128,137	$1,041	$129,178
LISA LOMBARDI	DEPUTY EXECUTIVE DIRECTOR	35.00	Highest	$168,443	$24,053	$192,496
MARK HURWITZ	CHIEF OPERATING OFFICER	35.00	Highest	$189,640	$2,401	$192,041
MARTA GOLDMAN	CHIEF DEVELOPMENT AND COM	35.00	Highest	$178,905	$25,286	$204,191
NANCY SOUTHWELL	DEPUTY EXECUTIVE DIRECTOR	35.00	Highest	$161,731	$24,503	$186,234

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	No data	No data	No data	No data
2023	$40,644,286	$39,192,126	$55,925,362	$1,452,160
2022	$40,277,389	$33,939,274	$35,810,477	$6,338,115
2021	$33,252,102	$32,421,567	$30,994,608	$830,535
2020	$30,363,241	$28,604,607	$22,707,990	$1,758,634
2019	$28,065,878	$26,950,132	$18,397,930	$1,115,746
2018	$25,453,772	$24,572,936	$17,858,145	$880,836

URBAN PATHWAYS INC