KING URBAN LIFE CENTER INC (EIN 161336419) - 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

1993

Legal Domicile

Principal Officer

DRDIGNA SAAD

Phone

7168917912

Tax Period

2023-07-01 to 2024-06-30

KING URBAN LIFE CENTER INC, founded in 1993, is a small nonprofit in the Community Improvement sector that reported $752K in total revenue in fiscal year 2023. Expenses of $881K exceeded revenue, resulting in a 17% operating deficit.

Mission

THE KING URBAN LIFE CENTER IS COMMITED TO PRESERVING THE HISTORIC BUILDING IT OCCUPIES, FOSTERING NEIGHBORHOOD TRANSFORMATION, AND DELIVERING INNOVATIVE EDUCATIONAL PROGRAMS TO MEMBERS OF ALL AGES, WITH A FOCUS ON YOUNG CHILDREN AND FAMILIES IN THE UNDERDEVELOPED COMMUNITY.

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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 $432,023

Program Service Revenue $0

Investment Income $0

Other Revenue $320,469

TOTAL REVENUE $752,492

Expense Breakdown

Grants Paid $0

Salaries & Benefits $360,434

Fundraising Expenses $0

Program Expenses $714,509

Other Expenses $520,405

TOTAL EXPENSES $880,839

Year-over-Year Comparison

	2023	2022	Change
Revenue	$752,492	$741,208	+0.0%
Expenses	$880,839	$751,968	+0.2%
Net Income	$-128,347	$-10,760	+10.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR HENRY TAYLOR	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ADAM J POOLE	TREASURER	1.00	Officer Director	$0	$0	$0
CLAIRE WHITE	SECRETARY	1.00	Officer Director	$0	$0	$0
DA'VON MCCUNE	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
AMY DOWNING	DIRECTOR	1.00	Director	$0	$0	$0
CODY CLEMENT-SANDERS	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE HARDT	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE URBANCZYK	DIRECTOR	1.00	Director	$0	$0	$0
RAYNARD WOODS	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY CALDWELL	DIRECTOR	1.00	Director	$0	$0	$0
DR TYE CALDWELL	DIRECTOR	1.00	Director	$0	$0	$0
ESSENCE SWEAT	DIRECTOR	1.00	Director	$0	$0	$0
ELYSE FEARS	DIRECTOR	1.00	Director	$0	$0	$0
DRDIGNA SAAD	EXECUTIVE DI	40.00	Officer	$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
2024	$752,492	$880,839	$1,778,493	$-128,347
2023	$741,208	$751,968	$1,951,882	$-10,760
2022	$607,365	$664,108	$1,983,464	$-56,743
2021	$640,027	$616,315	$2,091,392	$23,712
2020	$543,631	$537,029	$2,091,402	$6,602
2019	$466,214	$534,552	$2,071,511	$-68,338
2018	$729,048	$561,676	$2,220,950	$167,372

KING URBAN LIFE CENTER INC