Urban Community Outreach (EIN 260589430) - 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

2007

Legal Domicile

Principal Officer

Debra Moore

Tax Period

2023-01-01 to 2023-12-31

Urban Community Outreach, founded in 2007, is a small nonprofit in the Community Improvement sector that reported $349K in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum.

Mission

Our mission is to advance the interests and promote the welfare of the economically disenfranchised and homeless people in Long Beach by offering a welcoming environment to provide respite, nutrition, opportunity and hope.

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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 $347,841

Program Service Revenue $0

Investment Income $0

Other Revenue $709

TOTAL REVENUE $348,550

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,930

Fundraising Expenses $0

Program Expenses $327,187

Other Expenses $299,430

TOTAL EXPENSES $359,360

Year-over-Year Comparison

	2023	2022	Change
Revenue	$348,550	$242,894	+0.4%
Expenses	$359,360	$257,861	+0.4%
Net Income	$-10,810	$-14,967	-0.3%

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

640

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
Gayle Taggart	Director	1.00	Director	$0	$0	$0
Kimel Conway	Director	1.00	Director	$0	$0	$0
Alvina Mehinto	Director	1.00	Director	$0	$0	$0
Kristine Hale	Director	1.00	Director	$0	$0	$0
David Plowman	Director	1.00	Director	$0	$0	$0
Cheryl Doorbar	Director	1.00	Director	$0	$0	$0
Douglas G Emslie	Treasurer	1.00	Officer Director	$0	$0	$0
Debra Moore	Chair	1.00	Officer Director	$0	$0	$0
Clayton Heard	Secretary	1.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$348,550	$359,360	$56,113	$-10,810
2022	$242,894	$257,861	$67,354	$-14,967
2021	$247,203	$322,324	$82,506	$-75,121
2020	$449,266	$431,680	$134,891	$17,586
2019	$409,374	$371,705	$97,439	$37,669
2018	$365,951	$351,270	$59,963	$14,681

Urban Community Outreach