URBAN YOUTH ALLIANCE INTERNATIONALINC

EIN: 132969182 501(c)(3) Education

BRONX, NY

Total Revenue
$16,306,904
Total Expenses
$16,311,816
Total Assets
$9,516,765
Net Assets
$3,183,444
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
NY
Principal Officer
WENDY CALDERON -PAYNE
Tax Period
2024-07-01 to 2025-06-30

URBAN YOUTH ALLIANCE INTERNATIONALINC, founded in 1970, is a mid-sized nonprofit in the Education sector that reported $16.3M in total revenue in fiscal year 2024.

Mission

The Organization is dedicated to provide an array of quality of life, guidance, education, prevention, support services primarily in New York City, focus on the Bronx, upper Manhattan, with the Bronx Connect initiative.

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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 (2024)

Revenue Breakdown

Contributions & Grants $16,268,582
Program Service Revenue $0
Investment Income $1,875
Other Revenue $36,447
TOTAL REVENUE $16,306,904

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,148,072
Fundraising Expenses $388,450
Program Expenses $14,537,040
Other Expenses $5,163,744
TOTAL EXPENSES $16,311,816

Year-over-Year Comparison

2024 2023 Change
Revenue $16,306,904 $16,202,828 +0.0%
Expenses $16,311,816 $15,832,210 +0.0%
Net Income $-4,912 $370,618 -1.0%
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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Governance

Voting Members
11
Independent Members
11
Employees
261
Volunteers
17

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
1
$341,155
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REV WENDY CALDERON-PAYNE Executive Dir. 35.00
Officer
$306,319 $0 $341,155
JACK JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
ANTHONY RAY BOARD MEMBER 1.00
Director
$0 $0 $0
PHYLLIS CROSBY BOARD MEMBER 1.00
Director
$0 $0 $0
GREG THOMAS BOARD MEMBER 1.00
Director
$0 $0 $0
BARBARA MACKERY BOARD MEMBER 1.00
Director
$0 $0 $0
GAYLE PAULSEN BOARD MEMBER 1.00
Director
$0 $0 $0
DR KAREN HENNESSEY MD Secretary 2.00
Director
$0 $0 $0
DR AUGUSTINE AKALONU MD BOARD CHAIR 2.00
Director
$0 $0 $0
REVKEHINDE AKOJENU VICE CHAIR 2.00
Director
$0 $0 $0
GISELA LLUESMA Treasurer 2.00
Director
$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 $16,306,904 $16,311,816 $9,516,765 $-4,912
2024 No data No data No data No data
2023 $13,589,922 $13,341,566 $8,420,227 $248,356
2023 $13,589,922 $13,341,566 $8,420,227 $248,356
2022 $12,413,294 $11,664,340 $9,773,719 $748,954
2021 $6,995,942 $6,418,995 $4,354,975 $576,947
2020 $4,865,494 $5,259,827 $4,441,832 $-394,333
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