URBANPROMISE MINISTRIES

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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

BRUCE MAIN

Phone

8566611700

Tax Period

2024-07-01 to 2025-06-30

URBANPROMISE MINISTRIES, founded in 1993, is a community nonprofit that reported $5.8M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $6.5M exceeded revenue, resulting in a 13% operating deficit.

Mission

URBAN PROMISE MINISTRIES SEEKS TO EQUIP THE CHILDREN AND TEENS OF CAMDEN, NJ WITH SKILLS NECESSARY FOR ACADEMIC ACHIEVEMENT, LIFE MANAGEMENT, SPIRITUAL GROWTH, AND CHRISTIAN LEADERSHIP.

Program Service Accomplishments

Program 1

Expenses: $3,005,159

CAMDENFORWARD SCHOOL (K-8) AND URBANPROMISE ACADEMY (9-12): PRIVATE SCHOOLS THAT PROVIDE APPROXIMATELY 150 STUDENTS WITH QUALITY EDUCATION AND UNIQUE EXTRACURRICULAR OPPORTUNITIES.

Program 2

Expenses: $971,872

AFTER SCHOOL PROGRAMS & SUMMER CAMPS: EXTENDED LEARNING AND RECREATIONAL CAMPS THAT PROVIDE SAFE, FUN, AND POSITIVE SPACES FOR 300+ CHILDREN AGES 5 -14.

Program 3

Expenses: $700,324

YOUTH EMPLOYMENT PROGRAMS: TRAINING AND EMPLOYMENT FOR UP TO 100 TEENS AND YOUNG ADULTS INCLUDING ACADEMIC ENRICHMENT AND LEADERSHIP DEVELOPMENT. YOUTH GAIN EXPERIENCE IN THE FIELDS OF EDUCATION...

YOUTH EMPLOYMENT PROGRAMS: TRAINING AND EMPLOYMENT FOR UP TO 100 TEENS AND YOUNG ADULTS INCLUDING ACADEMIC ENRICHMENT AND LEADERSHIP DEVELOPMENT. YOUTH GAIN EXPERIENCE IN THE FIELDS OF EDUCATION, COMMUNITY DEVELOPMENT, AND ENVIRONMENTAL ADVOCACY.

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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 $5,034,485

Program Service Revenue $64,808

Investment Income $219,683

Other Revenue $458,241

TOTAL REVENUE $5,777,217

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,359,055

Fundraising Expenses $830,893

Program Expenses $5,073,120

Other Expenses $2,186,204

TOTAL EXPENSES $6,545,259

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,777,217	$6,253,853	-0.1%
Expenses	$6,545,259	$5,815,912	+0.1%
Net Income	$-768,042	$437,941	-2.8%

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

178

Volunteers

1402

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

$206,056

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE MAIN	PRESIDENT	N/A	Key Emp	$107,515	$28,329	$206,056
ANDREW JOSHUA	VP	N/A	Highest	$107,643	$12,603	$120,246
PAMELA FOXX	VP	N/A	Highest	$101,246	$2,930	$104,176
FRANK BEIDEMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
MERLE BROWN	BOARD MEMBER	N/A	Director	$0	$0	$0
MICHAEL BYRNE	CHAIR	N/A	Officer Director	$0	$0	$0
STEVE EIGENRAUCH	BOARD MEMBER	N/A	Director	$0	$0	$0
ROBERT HILL	VICE CHAIR	N/A	Officer Director	$0	$0	$0
KATRINA INGRAM	BOARD MEMBER	N/A	Director	$0	$0	$0
JENISE RIVERA	BOARD MEMBER	N/A	Director	$0	$0	$0
MICHELE SANCHEZ	BOARD MEMBER	N/A	Director	$0	$0	$0
NOAH TENNANT	BOARD MEMBER	N/A	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
2025	$5,777,217	$6,545,259	$9,403,759	$-768,042
2024	$6,253,853	$5,815,912	$10,096,244	$437,941
2023	$6,961,273	$5,506,112	$10,326,658	$1,455,161
2023	$6,961,273	$5,506,112	$10,326,658	$1,455,161
2022	$6,909,584	$4,943,196	$8,769,553	$1,966,388
2021	$5,984,526	$4,275,997	$6,964,551	$1,708,529
2020	$3,896,221	$4,238,888	$5,802,764	$-342,667
2019	$5,671,884	$4,661,818	$5,668,390	$1,010,066
2018	$3,732,137	$4,146,100	$4,698,171	$-413,963