Urban Alliance Inc (EIN 262800186) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

Jessica Sanderson

Phone

8609867724

Tax Period

2023-01-01 to 2023-12-31

Urban Alliance Inc, founded in 2008, is a small nonprofit in the Human Services sector that reported $948K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $887K left a modest 6% surplus.

Mission

Our mission is to create opportunities for people to achieve lasting changes in their lives through the collaborative work of churches and organizations in our local community.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $857,118

Program Service Revenue $82,275

Investment Income $8,241

Other Revenue $230

TOTAL REVENUE $947,864

Expense Breakdown

Grants Paid $233,447

Salaries & Benefits $483,670

Fundraising Expenses $63,987

Program Expenses $728,319

Other Expenses $169,923

TOTAL EXPENSES $887,040

Year-over-Year Comparison

	2023	2022	Change
Revenue	$947,864	$824,527	+0.1%
Expenses	$887,040	$903,067	0.0%
Net Income	$60,824	$-78,540	-1.8%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

453

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
Jeffrey J Vanderploeg	Board Member	1.00	Director	$0	$0	$0
Paul Echtenkamp	Board Member	1.00	Director	$0	$0	$0
Erica Dean	Board Secretary	1.00	Officer Director	$0	$0	$0
Douglas Casey	Board Chairperson	1.00	Officer Director	$0	$0	$0
Anne Silk	Board Treasurer	1.00	Officer Director	$0	$0	$0
Randall McHugh	Member	1.00	Director	$0	$0	$0
Michael Bailey	Member	1.00	Director	$0	$0	$0
Samantha Holland	Member	1.00	Director	$0	$0	$0
Perkin F Simpson	Executive Director	40.00	Highest	$123,076	$0	$123,076

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	$947,864	$887,040	$1,611,866	$60,824
2022	$824,527	$903,067	$1,550,938	$-78,540
2021	$1,093,954	$810,608	$2,171,094	$283,346
2020	$871,140	$968,230	$2,016,479	$-97,090
2019	$1,320,790	$1,462,784	$1,991,781	$-141,994
2018	$1,325,054	$1,418,950	$2,152,740	$-93,896

Urban Alliance Inc