LAS VEGAS CLARK COUNTY URBAN LEAGUE (EIN 200873314) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

RICO WHITE

Phone

7026363949

Tax Period

2023-07-01 to 2024-06-30

LAS VEGAS CLARK COUNTY URBAN LEAGUE, founded in 2003, is a major nonprofit in the Human Services sector that reported $139.0M in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum.

Mission

TO EMPOWER COMMUNITIES AND ENSURE EQUAL OPPORTUNITY FOR LOW INCOME CITIZENS. IT ESTABLISHES PROGRAMS AND SUPPORT POLICIES THAT ADDRESS SOCIAL AND ECONOMIC ISSUES FACED BY LOW INCOME AND MINORITY RESIDENTS OF CLARK COUNTY, NEVADA AND ITS OUTLYING AREAS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $139,023,370

Program Service Revenue $0

Investment Income $51

Other Revenue $0

TOTAL REVENUE $139,023,421

Expense Breakdown

Grants Paid $711,897

Salaries & Benefits $6,240,911

Fundraising Expenses $0

Program Expenses $137,839,422

Other Expenses $132,120,163

TOTAL EXPENSES $139,072,971

Year-over-Year Comparison

	2023	2022	Change
Revenue	$139,023,421	$94,364,734	+0.5%
Expenses	$139,072,971	$94,081,406	+0.5%
Net Income	$-49,550	$283,328	-1.2%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

158

Volunteers

N/A

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
TONY BOURNE	BOARD CHAIR/ PRESIDENT	1.00	Officer Director	$0	$0	$0
RICO WHITE	VICE CHAIR/ TREASURER	1.00	Officer Director	$0	$0	$0
MARLENA HOLLOWAY	DIRECTOR	0.20	Director	$0	$0	$0
ADRIENNE WILLIAMS	DIRECTOR	0.20	Director	$0	$0	$0
MALCOLM WHITE	DIRECTOR	0.20	Director	$0	$0	$0
ANDRE FRANKLIN	DIRECTOR	0.20	Director	$0	$0	$0
RAYCHEL HOLBERT	DIRECTOR	0.20	Director	$0	$0	$0
CAPUCINE HOLMES	DIRECTOR	0.20	Director	$0	$0	$0
EMILY BUCKLES	DIRECTOR OF ECC	40.00	Highest	$106,860	$12,928	$119,788

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	$139,023,421	$139,072,971	$29,846,576	$-49,550
2023	$94,364,734	$94,081,406	$27,239,723	$283,328
2022	$46,653,079	$46,483,718	$8,435,756	$169,361
2021	$52,472,331	$52,306,104	$6,238,869	$166,227
2020	$65,539,691	$65,362,842	$14,148,512	$176,849
2019	$54,356,728	$54,663,284	$9,384,239	$-306,556
2018	$40,646,286	$41,062,961	$5,158,086	$-416,675

LAS VEGAS CLARK COUNTY URBAN LEAGUE