URBAN PURPOSE INC (EIN 274707089) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

JIM MCFARLAND

Phone

2052962796

Tax Period

2023-01-01 to 2023-12-31

URBAN PURPOSE INC, founded in 2011, is a small nonprofit in the Human Services sector that reported $308K in total revenue in fiscal year 2018. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

OUR DESIRE IS TO MAKE THE NAME OF JESUS CHRIST FAMOUS BY BUILDING RELATIONSHIPS AND PROVIDING FOOD, CLOTHING, MEDICAL AND TEMPORARY HOUSING FOR THE POOR AND NEEDY IN OUR CITY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $163,029

Program Service Revenue $0

Investment Income $774

Other Revenue $11,923

TOTAL REVENUE $175,726

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,869

Fundraising Expenses $32,518

Program Expenses $105,740

Other Expenses $118,610

TOTAL EXPENSES $181,479

Year-over-Year Comparison

	2023	2022	Change
Revenue	$175,726	$307,694	-0.4%
Expenses	$181,479	$313,076	-0.4%
Net Income	$-5,753	$-5,382	+0.1%

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

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

$51,276

Total Directors

$51,276

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM MCFARLAND	PRESIDENT	40.00	Officer Director	$51,276	$0	$51,276
KAREN MCFARLAND	DIRECTOR	N/A	Officer Director	$0	$0	$0
KATHY REVIS	VICE PRESIDE	N/A	Director	$0	$0	$0
MIKE FREDRICK	DIRECTOR	N/A	Director	$0	$0	$0
STEVE HANCOCK	DIRECTOR	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
2023	$175,726	$181,479	$151,454	$-5,753
2022	$307,694	$313,076	$156,968	$-5,382
2021	$317,201	$310,617	$168,061	$6,584
2020	$383,010	$346,731	$199,915	$36,279
2019	$383,180	$341,955	$125,453	$41,225
2018	$308,148	$318,658	$82,274	$-10,510

URBAN PURPOSE INC