URBAN AFFAIRS COALITION (EIN 237046393) - 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

1991

Legal Domicile

Principal Officer

SHARMAIN MATLOCK-TURNER

Phone

2158510110

Tax Period

2023-07-01 to 2024-06-30

URBAN AFFAIRS COALITION, founded in 1991, is a mid-sized nonprofit that reported $71.1M in total revenue in fiscal year 2023.

Mission

UNITES GOVERNMENT, BUSINESS, NEIGHBORHOOD & INDIVIDUAL INITIATIVES

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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 $69,294,960

Program Service Revenue $1,773,508

Investment Income $5,696

Other Revenue $-15,984

TOTAL REVENUE $71,058,180

Expense Breakdown

Grants Paid $3,711,103

Salaries & Benefits $26,863,533

Fundraising Expenses $419,993

Program Expenses $64,463,247

Other Expenses $45,091,114

TOTAL EXPENSES $75,665,750

Year-over-Year Comparison

	2023	2022	Change
Revenue	$71,058,180	$74,001,565	0.0%
Expenses	$75,665,750	$78,854,618	0.0%
Net Income	$-4,607,570	$-4,853,053	-0.1%

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

540

Volunteers

250000

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

$1,126,996

Total Directors

$504,277

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARMAIN MATLOCK-TURNER	CEO, EX-OFFICIO	35.00	Officer Director	$466,777	$37,500	$504,277
REV DR LORINA MARSHALL-BLAKE	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JOANNE MCFALL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JAMES MERGIOTTI	V CHAIR/CHAIR EMERITUS	1.00	Officer Director	$0	$0	$0
MONICA BURCH	TREASURER	1.00	Officer Director	$0	$0	$0
GRANT RAWDIN	SECRETARY	1.00	Officer Director	$0	$0	$0
DENNIS M ALLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
DR BERNARD E ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
RONALD A BRADLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACEY BRAND-SANDERS	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL BRAUER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK BULLOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN CHIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN CLAYTON JR	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHERINE L CLUPPER	BOARD MEMBER	1.00	Director	$0	$0	$0
RINA DESAI	BOARD MEMBER	1.00	Director	$0	$0	$0
TINA DORAZIO GEDGARD	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK J EIDING	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM H EWING ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
DR DONALD GUY GENERALS	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLYN L GREEN	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN HARDEN JR ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM HENNEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON JEAN-BAPTISTE	BOARD MEMBER	1.00	Director	$0	$0	$0
TERRI LEE-TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
ALAN LINDY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH MEADE	BOARD MEMBER	1.00	Director	$0	$0	$0
JENISE RABB FITZGERALD	BOARD MEMBER	1.00	Director	$0	$0	$0
NILDA RUIZ	BOARD MEMBER	1.00	Director	$0	$0	$0
RICK SAUER	BOARD MEMBER	1.00	Director	$0	$0	$0
DONN G SCOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
BERNARD W SMALLEY ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIAN B TASCO	BOARD MEMBER	1.00	Director	$0	$0	$0
REV MARK KELLY TYLER PHD	BOARD MEMBER	1.00	Director	$0	$0	$0
LEANNE WAGNER	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM L WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARANA WORSLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ARUN PRABHAKARAN	PRESIDENT	35.00	Officer	$261,125	$15,685	$276,810
KEVIN SATTERTHWAITE	CHIEF ADMINISTRATIVE OFFICER	35.00	Officer	$189,082	$25,074	$214,156
THOMAS LOVE	CONTROLLER	35.00	Officer	$127,740	$4,013	$131,753
ADELA SMITH	VP., STRATEGIC INITIATIVES	35.00	Highest	$154,398	$22,661	$177,059
DUANE THORTON	VP., DEV. & STRATEGIC PARTNERSHIPS	35.00	Highest	$133,645	$18,330	$151,975
KAREN HARVEY	VICE PRESIDENT	35.00	Highest	$124,060	$7,813	$131,873
LOUISA MFUM-MENSAH	DIRECTOR, EXECUTIVE OPERATIONS	35.00	Highest	$108,211	$6,884	$115,095
THEMBI MAIDEN	DIRECTOR OF TALENT OPERATIONS	35.00	Highest	$104,316	$2,735	$107,051

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	$71,058,180	$75,665,750	$26,923,727	$-4,607,570
2023	$74,001,565	$78,854,618	$29,651,187	$-4,853,053
2022	$143,528,153	$136,557,852	$30,100,086	$6,970,301
2021	$97,554,481	$94,914,494	$25,704,306	$2,639,987
2020	$46,000,481	$45,787,705	$21,049,214	$212,776
2019	$38,817,306	$38,604,046	$17,040,349	$213,260
2018	$33,812,460	$41,904,873	$13,617,084	$-8,092,413

URBAN AFFAIRS COALITION