PITTSBURGH URBAN MAGNET PROJECT (EIN 251800835) - 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

1996

Legal Domicile

Principal Officer

JOSIAH GILLIAM

Phone

4123382133

Tax Period

2023-01-01 to 2023-12-31

PITTSBURGH URBAN MAGNET PROJECT, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $966K in total revenue in fiscal year 2023.

Mission

TO MAKE PITTSBURGH THE MOST DYNAMIC AND DIVERSE PLACE BY ENGAGING, EDUCATING, AND MOBILIZING ALL YOUNG PEOPLE TO CREATE CHANGE IN OUR COMMUNITY. WE ENVISION A PITTSBURGH WHERE YOUNG PEOPLE HAVE AN ACTIVE ROLE IN ADVOCATING AND CARING FOR OUR CITY, MAKING PITTSBURGH THE FIRST CHOICE FOR EVERYONE TO LIVE, WORK, AND PLAY.

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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 $182,079

Program Service Revenue $784,391

Investment Income $0

Other Revenue $0

TOTAL REVENUE $966,470

Expense Breakdown

Grants Paid $0

Salaries & Benefits $335,581

Fundraising Expenses $20,163

Program Expenses $818,540

Other Expenses $615,763

TOTAL EXPENSES $951,344

Year-over-Year Comparison

	2023	2022	Change
Revenue	$966,470	$962,891	+0.0%
Expenses	$951,344	$990,489	0.0%
Net Income	$15,126	$-27,598	-1.5%

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

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

$116,597

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY COMANS	DIRECTOR	1.00	Director	$0	$0	$0
MADISON CAUFIELD	DIRECTOR	1.00	Director	$0	$0	$0
CHAVAYSHA CHANEY	DIRECTOR	1.00	Director	$0	$0	$0
SARAH SPIEGEL	CHAIR	2.00	Officer Director	$0	$0	$0
LESLIE-PAUL JAMERSON	DIRECTOR	1.00	Director	$0	$0	$0
HANNAH GUDIM DELLAPE	DIRECTOR	1.00	Director	$0	$0	$0
AMBER HAMILTON	DIRECTOR	1.00	Director	$0	$0	$0
SIDNEY KUSHNER	TREASURER	2.00	Officer Director	$0	$0	$0
MARIA MONTARO	DIRECTOR	1.00	Director	$0	$0	$0
CLAUDY PIERRE	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN VARGAS	DIRECTOR	1.00	Director	$0	$0	$0
ROHIL CHADA	DIRECTOR	1.00	Director	$0	$0	$0
KIM KAPLAN	SECRETARY	2.00	Officer Director	$0	$0	$0
ANETTE NANCE	DIRECTOR	1.00	Director	$0	$0	$0
DERRICK SHOFFNER	DIRECTOR	1.00	Director	$0	$0	$0
ALISON TREASTER	DIRECTOR	1.00	Director	$0	$0	$0
ADAM WICKS	DIRECTOR	1.00	Director	$0	$0	$0
ANDY GIALLONARDO	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN ROMAGNI	VICE CHAIR	2.00	Officer Director	$0	$0	$0
TALIA O'BRIEN	DIRECTOR	1.00	Director	$0	$0	$0
JOSIAH GILLIAM	CEO	40.00	Officer	$105,538	$11,059	$116,597

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
2024	No data	No data	No data	No data
2023	$966,470	$951,344	$295,154	$15,126
2022	$962,891	$990,489	$259,190	$-27,598
2021	$945,829	$688,925	$278,931	$256,904
2020	$320,708	$507,451	$63,618	$-186,743
2019	$1,206,945	$1,224,845	$113,485	$-17,900
2018	$1,363,775	$1,365,866	$127,524	$-2,091

PITTSBURGH URBAN MAGNET PROJECT