THE HUB URBAN MINISTRIES (EIN 264794709) - 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

2010

Legal Domicile

Principal Officer

JASON NICHOLS

Phone

3186062518

Tax Period

2023-01-01 to 2023-12-31

THE HUB URBAN MINISTRIES, founded in 2010, is a small nonprofit in the Human Services sector that reported $737K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $950K exceeded revenue, resulting in a 29% operating deficit.

Mission

THE HUB: URBAN MINISTRIES IS A GOSPEL BASED NONPROFIT ORGANIZATION THAT EXISTS TO BRING HOPE, LOVE, AND FRIENDSHIP TO THE POOR THROUGH PROVIDING RESOURCES, CONVERSATION AND CARE; ALWAYS POINTINT TO JESUS AS THE ONLY SOURCE OF COMPLETE HEALING AND WHOLENESS.

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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 $726,473

Program Service Revenue $0

Investment Income $413

Other Revenue $10,198

TOTAL REVENUE $737,084

Expense Breakdown

Grants Paid $0

Salaries & Benefits $500,432

Fundraising Expenses $0

Program Expenses $946,450

Other Expenses $449,838

TOTAL EXPENSES $950,270

Year-over-Year Comparison

	2023	2022	Change
Revenue	$737,084	$806,078	-0.1%
Expenses	$950,270	$726,590	+0.3%
Net Income	$-213,186	$79,488	-3.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHERYL DANZELL	BOARD MEMBER	N/A	Director	$0	$0	$0
ROB GREEN	BOARD MEMBER	N/A	Director	$0	$0	$0
ROSS GITHENS	BOARD MEMBER	N/A	Director	$0	$0	$0
CASSIE HAMMETT	EXECUTIVE DI	40.00	Officer Director	$0	$0	$0
ROBYN HORTON	BOARD MEMBER	N/A	Director	$0	$0	$0
JASON NICHOLS	BOARD CHAIR	N/A	Officer Director	$0	$0	$0
NICK OLIVER	BOARD MEMBER	N/A	Director	$0	$0	$0
DAVID RICE	BOARD MEMBER	N/A	Director	$0	$0	$0
SHEREE STEPHENS	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
2024	No data	No data	No data	No data
2023	$737,084	$950,270	$438,597	$-213,186
2022	$806,078	$726,590	$658,026	$79,488
2021	$850,294	$725,006	$582,859	$125,288
2020	$712,200	$681,153	$465,569	$31,047
2019	$586,089	$607,660	$439,414	$-21,571
2018	$633,896	$516,084	$286,665	$117,812

THE HUB URBAN MINISTRIES