URBAN COMPASS (EIN 202438382) - 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

2005

Legal Domicile

Principal Officer

MICHELLE ALFONSO

Phone

3233837588

Tax Period

2020-07-01 to 2021-06-30

URBAN COMPASS, founded in 2005, is a micro nonprofit in the Youth Development sector that reported $8K in total revenue in fiscal year 2020. Revenue fell 95% from the prior year — a significant decline worth monitoring. Expenses of $17K exceeded revenue, resulting in a 105% operating deficit.

Mission

Urban Compass provides a safe, welcoming, and innovative environment that challenges our youth to envision and navigate a course for a rewarding future characterized by achievement, independent thought, and social responsibility through education, mentoring, and play. We guide youth toward a hopeful future

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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 (2020)

Revenue Breakdown

Contributions & Grants $8,392

Program Service Revenue $0

Investment Income $1

Other Revenue $100

TOTAL REVENUE $8,493

Expense Breakdown

Grants Paid $0

Salaries & Benefits $-190

Fundraising Expenses $30

Program Expenses $9,200

Other Expenses $17,580

TOTAL EXPENSES $17,390

Year-over-Year Comparison

	2020	2019	Change
Revenue	$8,493	$165,157	-0.9%
Expenses	$17,390	$217,936	-0.9%
Net Income	$-8,897	$-52,779	-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

N/A

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
MICHELLE ALFONSO	Treasurer	1.00	Officer Director	$0	$0	$0
CLAUDIA DIETRICH-JOE	Director	1.00	Director	$0	$0	$0
PATRICK MCNICHOLAS	Director	1.00	Director	$0	$0	$0
DON MORGAN	President	1.00	Officer Director	$0	$0	$0
TODD BECKER	Director	1.00	Director	$0	$0	$0
IYARE ONI	Director	1.00	Director	$0	$0	$0
SHERRY-MARIA SAFCHUK	Director	1.00	Director	$0	$0	$0
MICHAEL SCHMID	Director	1.00	Director	$0	$0	$0
CATHY TATE	Director	1.00	Director	$0	$0	$0
KATHY WALTON	Secretary	1.00	Officer 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
2021	$8,493	$17,390	$54,453	$-8,897
2020	$165,157	$217,936	$63,826	$-52,779
2019	$250,296	$196,413	$127,389	$53,883
2018	$360,800	$298,683	$102,518	$62,117

URBAN COMPASS