URBAN HEALTH INC (EIN 301222750) - 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

2020

Legal Domicile

Principal Officer

KAYLIE SIMRAN HEYER

Phone

9099215089

Tax Period

2023-01-01 to 2023-12-31

URBAN HEALTH INC, founded in 2020, is a small nonprofit in the Housing & Shelter sector that reported $256K in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $227K, a strong 89% operating margin.

Mission

Our mission is to transform lives and reduce the rate of homelessness by providing affordable housing, permanent supportive housing and holistic supports that build a bridge out of generational poverty.

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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 $244,500

Program Service Revenue $11,425

Investment Income $0

Other Revenue $0

TOTAL REVENUE $255,925

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $25,375

Other Expenses $28,913

TOTAL EXPENSES $28,913

Year-over-Year Comparison

	2023	2022	Change
Revenue	$255,925	$180,000	+0.4%
Expenses	$28,913	N/A	N/A
Net Income	$227,012	$180,000	+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

Employees

N/A

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	Role	Reportable Comp	Other Comp	Total
JAYSON HEYER	CEO	Director	$0	$0	$0
CHRISTINA JOHNSON	Secretary	Director	$0	$0	$0
KANAN MODI	CFO	Director	$0	$0	$0
MANSHA KAUR	Director	Director	$0	$0	$0
DAVID GONZALES	Director	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	$255,925	$28,913	$407,012	$227,012

URBAN HEALTH INC