Uptown Entertainment & Development Corporation (EIN 233077168) - 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

1995

Legal Domicile

Principal Officer

Mariama Wood

Phone

2152361878

Tax Period

2024-07-01 to 2025-06-30

Uptown Entertainment & Development Corporation, founded in 1995, is a small nonprofit in the Community Improvement sector that reported $220K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $275K exceeded revenue, resulting in a 25% operating deficit.

Mission

The organization restored a landmark known as the Uptown Theater, a building located in the 2200 block of North Broad Street, in the City of Philadelphia. City HUD grants were used for the restoration.

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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 $202,204

Program Service Revenue $1,025

Investment Income $47

Other Revenue $16,493

TOTAL REVENUE $219,769

Expense Breakdown

Grants Paid $0

Salaries & Benefits $822

Fundraising Expenses $0

Program Expenses $267,222

Other Expenses $274,518

TOTAL EXPENSES $275,340

Year-over-Year Comparison

	2024	2023	Change
Revenue	$219,769	$197,923	+0.1%
Expenses	$275,340	$162,457	+0.7%
Net Income	$-55,571	$35,466	-2.6%

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

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
Olivia Riley	Board Secretary	002.00	Director	$0	$0	$0
Yumy Odom	Director	002.00	Director	$0	$0	$0
April Street	Director	002.00	Director	$0	$0	$0
Norman Marcus	Co-Chair Development	002.00	Director Highest	$0	$0	$0
Lateef White	Director	002.00	Director	$0	$0	$0
Yasmina Richardson	Director	002.00	Officer Director	$0	$0	$0
Mariama Wood	Board Chairperson	002.00	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
2025	$219,769	$275,340	$1,385,955	$-55,571
2024	$197,923	$162,457	$1,521,452	$35,466
2023	$91,970	$167,218	$1,439,148	$-75,248
2022	$137,675	$157,191	$1,515,491	$-19,516
2021	$73,135	$149,519	$1,534,660	$-76,384
2020	$130,090	$181,924	$1,607,903	$-51,834
2019	$105,616	$150,139	$1,659,737	$-44,523
2018	$65,744	$118,590	$1,692,378	$-52,846

Uptown Entertainment & Development Corporation