Urban League of Long Island Inc (EIN 237423001) - 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

1974

Legal Domicile

Principal Officer

SU CHEN

Phone

5165706645

Tax Period

2023-01-01 to 2023-12-31

Urban League of Long Island Inc, founded in 1974, is a small nonprofit in the Human Services sector that reported $245K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $340K exceeded revenue, resulting in a 39% operating deficit.

Mission

The organizations mission is to empower AfricanAmericans other other minorities and disenfranchised individuals to secure economic

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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 $109,490

Program Service Revenue $114,000

Investment Income $0

Other Revenue $21,424

TOTAL REVENUE $244,914

Expense Breakdown

Grants Paid $0

Salaries & Benefits $164,954

Fundraising Expenses $0

Other Expenses $175,114

TOTAL EXPENSES $340,068

Year-over-Year Comparison

	2023	2022	Change
Revenue	$244,914	$285,045	-0.1%
Expenses	$340,068	$404,314	-0.2%
Net Income	$-95,154	$-119,269	-0.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THERESA SANDERS	President CEO	40.00		$128,013	$0	$128,013
SIDNEY JOYNER	Board Chair	1.000		$0	$0	$0
MICHAEL CAPLICE	Vice Chair	1.000		$0	$0	$0
MARIAN CONWAY	Secretary	1.000		$0	$0	$0
WAYNE THOMPSON	Treasurer	1.000		$0	$0	$0
BONNIE CANNON	Board Member	1.000		$0	$0	$0
THERETHA REE GILBERT	Board Member	1.000	Director	$0	$0	$0
BARBARA HURST	Board Member	1.000		$0	$0	$0
GREGORY LAVINE	Board Member	1.000		$0	$0	$0
GRETTA DIANE MYERS	Board Member	1.000	Director	$0	$0	$0
CARLA E SIMPSON	Board Member	1.000	Director	$0	$0	$0
KEVIN PETERMAN	Board Member	1.000	Director	$0	$0	$0
CADMAN WILLIAMS	Board Member	1.000	Director	$0	$0	$0
NICOLE JONES	President CEO	1.000	Key Emp	$0	$0	$0
JON BELL	Board Member	1.000		$0	$0	$0
MATT COHEN	Board Member	1.000		$0	$0	$0
KELLY GORE	Board Member	N/A		$0	$0	$0
SU CHEN	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
2023	$244,914	$340,068	$43,197	$-95,154
2022	$285,045	$404,314	$112,733	$-119,269
2021	$512,424	$300,290	$335,462	$212,134
2020	$204,685	$180,609	$193,743	$24,076
2019	$157,648	$181,319	$30,085	$-23,671
2018	$226,315	$190,296	$58,967	$36,019

Urban League of Long Island Inc