Urban Arts Partnership (EIN 133554734) - 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

1989

Legal Domicile

Phone

2129665881

Tax Period

2024-07-01 to 2025-06-30

Urban Arts Partnership, founded in 1989, is a community nonprofit that reported $7.5M in total revenue in fiscal year 2024. Expenses of $6.7M left a modest 11% surplus.

Mission

URBAN ARTS PARTNERSHIP (UA) TEACHES GAME DEVELOPMENT BY COMBINING COMPUTER SCIENCE, CODING, ANIMATION, MUSIC, AND STORYTELLING, WHILE PROVIDING TOP-TIER COLLEGE ACCESS SUPPORT, MAXIMIZING SCHOLARSHIPS, AND CONNECTING STUDENTS AND ALUMNI TO MENTORSHIPS AND INTERNSHIPS AT LEADING MEDIA AND TECHNOLOGY COMPANIES TO BUILD A DIVERSE TALENT PIPELINE.

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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 $6,858,726

Program Service Revenue $221,900

Investment Income $375,009

Other Revenue $22,799

TOTAL REVENUE $7,478,434

Expense Breakdown

Grants Paid $95,913

Salaries & Benefits $4,044,851

Fundraising Expenses $1,134,547

Program Expenses $4,835,496

Other Expenses $2,522,798

TOTAL EXPENSES $6,663,562

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,478,434	$6,961,308	+0.1%
Expenses	$6,663,562	$6,219,303	+0.1%
Net Income	$814,872	$742,005	+0.1%

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

$661,665

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELYSE DREYER	CHAIR	1.0	Officer Director	$0	$0	$0
JUSTIN SUNSHINE	TREASURER	1.0	Officer Director	$0	$0	$0
ARIENNE THOMPSON-PLOURDE	DIRECTOR (AS OF 12/24/24)	1.0	Director	$0	$0	$0
BEN STUART	DIRECTOR (THRU 9/18/24)	1.0	Director	$0	$0	$0
BIANCA TENNYSON	DIRECTOR	1.0	Director	$0	$0	$0
CARLTON CHARLES	DIRECTOR	1.0	Director	$0	$0	$0
DAN PELSON	DIRECTOR	1.0	Director	$0	$0	$0
ELLEN FLAHERTY	DIRECTOR	1.0	Director	$0	$0	$0
ELSIE PAN	DIRECTOR	1.0	Director	$0	$0	$0
GREG FREIBERG	DIRECTOR	1.0	Director	$0	$0	$0
JOSH REYNOLDS	DIRECTOR	1.0	Director	$0	$0	$0
KATRINA DIBBINI	DIRECTOR	1.0	Director	$0	$0	$0
KIMBERLY KING	DIRECTOR	1.0	Director	$0	$0	$0
MICHELLE GANELESS	DIRECTOR (THRU 5/9/25)	1.0	Director	$0	$0	$0
NICLAS NAGLER	DIRECTOR	1.0	Director	$0	$0	$0
RACHEL ASCHALEW	DIRECTOR	1.0	Director	$0	$0	$0
RANDI ENGELBRECHT	DIRECTOR	1.0	Director	$0	$0	$0
RIKA LISSLO	DIRECTOR (THRU 9/24/24)	1.0	Director	$0	$0	$0
STEVE GEISMAR	DIRECTOR	1.0	Director	$0	$0	$0
TANEKA STEVENSON	DIRECTOR	1.0	Director	$0	$0	$0
AMY PATERSON	CHIEF PROGRAM OFFICER	40.0	Officer	$152,758	$16,119	$168,877
KATHLEEN ELIE	CHIEF OPERATING AND FINANCIAL OFFICER	40.0	Officer	$156,912	$17,339	$174,251
PHILIP COURTNEY	CHIEF EXECUTIVE OFFICER	40.0	Officer	$305,409	$13,128	$318,537
JENIFER WALTER	DIRECTOR OF MARKETING	40.0	Highest	$142,534	$5,669	$148,203
JULIE WOLPOV	CHIEF DEVELOPMENT OFFICER	40.0	Highest	$112,310	$9,444	$121,754
MEREDITH SUMMS	DIRECTOR OF SIA MASTERY	40.0	Highest	$109,772	$14,252	$124,024
RICHARD MORIN	DIRECTOR OF CORPORATE PARTNERHIP	40.0	Highest	$119,785	$9,750	$129,535
SHANNON MORAN	DIRECTOR OF PROGRAMS	40.0	Highest	$142,947	$15,621	$158,568

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	$7,478,434	$6,663,562	$14,471,034	$814,872
2024	No data	No data	No data	No data
2023	$6,330,316	$6,084,379	$9,107,704	$245,937
2022	$7,757,723	$5,225,924	$7,351,619	$2,531,799
2021	$5,921,037	$4,924,027	$4,790,105	$997,010
2019	$7,038,007	$8,774,567	$3,899,122	$-1,736,560
2018	$7,668,735	$9,324,343	$7,349,418	$-1,655,608

Urban Arts Partnership