URBAN ALLIANCE INC (EIN 204969751) - 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

2006

Legal Domicile

Principal Officer

TERRA BAUTISTA

Phone

2693480978

Tax Period

2023-01-01 to 2023-12-31

URBAN ALLIANCE INC, founded in 2006, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.0M in total revenue in fiscal year 2023. Revenue surged 152% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 42% operating margin.

Mission

URBAN ALLIANCE, INC. WAS FORMED TO CREATE, FOSTER AND PROMOTE COMMUNITY DEVELOPMENT PROGRAMS WITH INNER CITIES AND BE A CONDUIT FOR INDIVIDUALS, AGENCIES, CHURCHES AND CORPORATIONS TO CONTRIBUTE TO THE BETTERMENT OF THEIR 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 $3,117,263

Program Service Revenue $11,660

Investment Income $-72,097

Other Revenue $-33,895

TOTAL REVENUE $3,022,931

Expense Breakdown

Grants Paid $0

Salaries & Benefits $968,763

Fundraising Expenses $78,869

Program Expenses $1,116,092

Other Expenses $775,199

TOTAL EXPENSES $1,743,962

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,022,931	$1,197,284	+1.5%
Expenses	$1,743,962	$2,085,619	-0.2%
Net Income	$1,278,969	$-888,335	-2.4%

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

$137,167

Total Directors

$116,956

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRA BAUTISTA	PRESIDENT/EX	40.00	Officer Director	$116,956	$0	$116,956
GADSON POMPEY	PAST EXEC DI	40.00	Officer	$19,815	$396	$20,211
ALBERT LITTLE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DWAYNE POWELL JR	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MATT LUCKAS	SECRETARY	1.00	Officer Director	$0	$0	$0
LANISHA HANNAH	MEMBER	1.00	Director	$0	$0	$0
BRAD LANDRUM	MEMBER	1.00	Director	$0	$0	$0
TODD KINGMA	MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$3,022,931	$1,743,962	$4,507,895	$1,278,969
2022	$1,197,284	$2,085,619	$3,245,418	$-888,335
2021	$1,678,413	$1,721,333	$4,306,989	$-42,920
2020	$1,437,737	$1,839,628	$4,382,898	$-401,891
2019	$3,878,733	$1,535,617	$4,622,396	$2,343,116
2018	$680,602	$1,171,322	$2,188,259	$-490,720

URBAN ALLIANCE INC