NATIONAL URBAN FELLOWS INC (EIN 237404350) - 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

1970

Legal Domicile

Principal Officer

LISA RAWLINGS PHD

Phone

2127301700

Tax Period

2025-01-01 to 2025-05-31

NATIONAL URBAN FELLOWS INC, founded in 1970, is a small nonprofit that reported $871K in total revenue in fiscal year 2025. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $753K left a modest 14% surplus.

Mission

TRAIN MEN AND WOMEN FOR LEADERSHIP POSITIONS IN THE ADMINISTRATION OF URBAN AND RURAL COMMUNITIES AND IN THE PRIVATE SECTOR.

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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 (2025)

Revenue Breakdown

Contributions & Grants $535,995

Program Service Revenue $334,781

Investment Income $0

Other Revenue $0

TOTAL REVENUE $870,776

Expense Breakdown

Grants Paid $148,214

Salaries & Benefits $249,047

Fundraising Expenses $77,406

Program Expenses $437,361

Other Expenses $355,361

TOTAL EXPENSES $752,622

Year-over-Year Comparison

	2025	2024	Change
Revenue	$870,776	$1,721,558	-0.5%
Expenses	$752,622	$2,918,719	-0.7%
Net Income	$118,154	$-1,197,161	-1.1%

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

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
GARY BAGLEY	MEMBER	1.00	Director	$0	$0	$0
COURTENAY BARTON	MEMBER	1.00	Director	$0	$0	$0
SHARRON STEELE-BLYTHE	TREASURER	1.00	Officer Director	$0	$0	$0
GREGORY JACKSON	SECRETARY	1.00	Officer Director	$0	$0	$0
MIGUEL CENTENO	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DONNA FRISBY-GREENWOOD	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ANTONIO CARDONA	MEMBER	1.00	Director	$0	$0	$0
ANUSHA ALIKHAN	MEMBER	1.00	Director	$0	$0	$0
SAMANTHA DIAZ	MEMBER	1.00	Director	$0	$0	$0
SID LEVY	MEMBER	1.00	Director	$0	$0	$0
LISA RAWLINGS	PRESIDENT & CEO	40.00	Officer	$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	$870,776	$752,622	$647,073	$118,154
2024	No data	No data	No data	No data
2023	$3,359,141	$2,917,560	$1,825,408	$441,581
2022	$2,845,355	$3,046,254	$1,215,719	$-200,899
2021	$2,744,019	$1,571,364	$1,586,740	$1,172,655
2021	$3,069,168	$1,901,496	$1,590,825	$1,167,672
2020	$995,842	$934,490	$147,097	$61,352
2019	$2,235,745	$2,161,583	$274,864	$74,162
2018	$1,767,402	$2,025,375	$439,962	$-257,973

NATIONAL URBAN FELLOWS INC