URBANPROMISE INTERNATIONAL (EIN 263389429) - 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

2008

Legal Domicile

Principal Officer

BRUCE D MAIN

Phone

8563821858

Tax Period

2023-07-01 to 2024-06-30

URBANPROMISE INTERNATIONAL, founded in 2008, is a community nonprofit in the International Affairs sector that reported $3.1M in total revenue in fiscal year 2023. Expenses of $2.9M left a modest 8% surplus.

Mission

TO PREPARE EMERGING LEADERS TO INITIATE, DEVELOP & SUSTAIN CHRISTIAN-BASED YOUTH DEVELOPMENT ORGANIZATIONS.

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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 $3,136,130

Program Service Revenue $0

Investment Income $218

Other Revenue $2,314

TOTAL REVENUE $3,138,662

Expense Breakdown

Grants Paid $1,978,006

Salaries & Benefits $631,961

Fundraising Expenses $308,565

Program Expenses $2,453,528

Other Expenses $279,797

TOTAL EXPENSES $2,889,764

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,138,662	$2,977,902	+0.1%
Expenses	$2,889,764	$3,347,497	-0.1%
Net Income	$248,898	$-369,595	-1.7%

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

N/A

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

$215,304

Total Directors

$215,304

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE D MAIN	PRESIDENT	16.00	Officer Director	$56,298	$42,038	$215,304
JAMES REYNOLDS ESQ	CHAIR	1.00	Director	$0	$0	$0
BETH FITZGERALD	TRUSTEE	1.00	Director	$0	$0	$0
VIOLETTE HAWKINS	TRUSTEE	1.00	Director	$0	$0	$0
MINDY HOLMAN	VICE CHAIR	1.00	Director	$0	$0	$0
SHEILA JACOBS	SECRETARY	1.00	Director	$0	$0	$0
PHYLLIS JONES	TREASURER	1.00	Director	$0	$0	$0
DAVID JOYNT PHD	TRUSTEE	1.00	Director	$0	$0	$0
KRISTEN NIELSEN DONNELLY MSW PHD	TRUSTEE	1.00	Director	$0	$0	$0
ROB PRESTOWITZ	TRUSTEE	1.00	Director	$0	$0	$0
ZAREH SARRAFIAN	TRUSTEE	1.00	Director	$0	$0	$0
NEIL SINGH	TRUSTEE	1.00	Director	$0	$0	$0
JIM UNRUH	TRUSTEE	1.00	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	$3,138,662	$2,889,764	$1,193,300	$248,898
2023	$2,977,902	$3,347,497	$952,110	$-369,595
2022	$3,005,028	$2,724,922	$1,395,454	$280,106
2021	$2,515,290	$2,241,614	$1,129,786	$273,676
2020	$2,197,013	$1,893,032	$871,928	$303,981
2019	$1,654,643	$1,799,453	$495,540	$-144,810

URBANPROMISE INTERNATIONAL