URBAN HOPE INC (EIN 274637480) - 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

DAVID BEIDEL

Phone

9296057547

Tax Period

2023-01-01 to 2023-12-31

URBAN HOPE INC, founded in 2010, is a small nonprofit in the Education sector that reported $801K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $714K left a modest 11% surplus.

Mission

URBAN HOPE'S MISSION IS TO BUILD CITIES AND COMMUNITIES WHERE THERE ARE NO SHEEP WITHOUT A SHEPHERD.URBAN HOPE'S VISION IS TO BUILD A HOUSE OF HOPE IN THIS WORLD OF PAIN. TO SEE HEAVEN'S HOPE AND JOY SATURATE UNDER-RESOURCED COMMUNITIES EVERYWHERE.

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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 $794,141

Program Service Revenue $0

Investment Income $6,369

Other Revenue $0

TOTAL REVENUE $800,510

Expense Breakdown

Grants Paid $0

Salaries & Benefits $377,304

Fundraising Expenses $0

Program Expenses $331,591

Other Expenses $336,334

TOTAL EXPENSES $713,638

Year-over-Year Comparison

	2023	2022	Change
Revenue	$800,510	$844,033	-0.1%
Expenses	$713,638	$719,913	0.0%
Net Income	$86,872	$124,120	-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

N/A

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

$88,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID BEIDEL	PRESIDENT	40.00	Director	$44,000	$0	$44,000
CHAD MCVANN	EXECUTIVE DI	40.00	Director	$44,000	$0	$44,000

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
2023	$800,510	$713,638	$626,346	$86,872
2023	$915,551	$1,375,864	$79,161	$-460,313
2022	$844,033	$719,913	$539,474	$124,120
2021	$610,460	$378,623	$415,354	$231,837

URBAN HOPE INC