URBAN SOIL TIERRA URBANA (EIN 275386367) - 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

2011

Legal Domicile

Principal Officer

ALANA BALAGOT

Phone

2133838684

Tax Period

2023-01-01 to 2023-12-31

URBAN SOIL TIERRA URBANA, founded in 2011, is a small nonprofit in the Housing & Shelter sector that reported $398K in total revenue in fiscal year 2023. Expenses of $385K left a modest 3% surplus.

Mission

TO MAINTAIN A LIMITED EQUITY HOUSING COOPERATIVE PURSUANT TO CALIFORNIA CIVIL CODE SECTION 817.

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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 $26,092

Program Service Revenue $369,596

Investment Income $1,936

Other Revenue $0

TOTAL REVENUE $397,624

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,318

Fundraising Expenses $0

Program Expenses $367,311

Other Expenses $347,004

TOTAL EXPENSES $385,322

Year-over-Year Comparison

	2023	2022	Change
Revenue	$397,624	$380,528	+0.0%
Expenses	$385,322	$318,707	+0.2%
Net Income	$12,302	$61,821	-0.8%

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

$866

Total Directors

$866

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YUKI KIDOKORO	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH LINTON	DIRECTOR	2.00	Director	$0	$0	$0
JIMMY LIZAMA	DIRECTOR	2.00	Director	$0	$0	$0
CAROL SPRINGER	VICE PRESIDENT	4.00	Officer Director	$866	$0	$866
AURISHA SMOLARSKI-WATERS	DIRECTOR	2.00	Director	$0	$0	$0
JOSHUA MAY	TREASURER	4.00	Officer Director	$0	$0	$0
LARA MORRISON	DIRECTOR	2.00	Director	$0	$0	$0
ALANA BALAGOT	DIRECTOR	2.00	Director	$0	$0	$0
HARTLEY SAGE	PRESIDENT	4.00	Officer Director	$0	$0	$0
PHILIP ARMSTRONG	SECRETARY	4.00	Officer Director	$0	$0	$0
RAE SCARFO	DIRECTOR	2.00	Director	$0	$0	$0
BRUCE DOBB	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA RUVALCABA	DIRECTOR	2.00	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
2024	No data	No data	No data	No data
2023	$397,624	$385,322	$1,465,172	$12,302
2022	$380,528	$318,707	$1,496,649	$61,821
2021	$368,414	$326,814	$1,469,187	$41,600
2020	$374,447	$317,074	$1,462,648	$57,373
2019	$372,597	$313,858	$1,434,409	$58,739
2018	$354,899	$267,796	$1,432,305	$87,103

URBAN SOIL TIERRA URBANA