URBAN MINORITY ALCOHOLISM & DRUG ABUSE OUTREACH (EIN 311254021) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

URBAN MINORITY ALCOHOLISM & DRUG ABUSE OUTREACH, founded in 1988, is a community nonprofit in the Mental Health sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $207K, a strong 15% operating margin.

Mission

DRUG AND ALCOHOL PREVENTION SERVICES FOR URBAN MINORITIES IN THE DAYTON, OHIO AREA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,366,188

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,366,188

Expense Breakdown

Grants Paid $0

Salaries & Benefits $716,481

Fundraising Expenses $0

Program Expenses $1,153,036

Other Expenses $443,077

TOTAL EXPENSES $1,159,558

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,366,188	$1,133,867	+0.2%
Expenses	$1,159,558	$1,028,923	+0.1%
Net Income	$206,630	$104,944	+1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$104,225

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARKETA ROBINSON	EXECUTIVE DIRECTOR	40.00	Key Emp	$100,625	$3,600	$104,225
JACQUELINE D LOGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPHINE WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMYKA HORNE	SECRETARY	0.00	Officer Director	$0	$0	$0
BEATRICE KEETON	CHAIRMAN	1.00	Officer Director	$0	$0	$0
NAVAY VAUGHAN	VICE CHAIRMAN	1.00	Officer 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
2025	No data	No data	No data	No data
2024	$1,366,188	$1,159,558	$620,557	$206,630
2023	$1,133,867	$1,028,923	$432,527	$104,944
2022	$971,539	$999,385	$154,165	$-27,846
2021	$1,003,227	$978,375	$221,040	$24,852
2020	$639,212	$571,285	$145,141	$67,927
2019	$533,474	$533,173	$62,453	$301
2018	$585,457	$599,879	$73,010	$-14,422

URBAN MINORITY ALCOHOLISM & DRUG ABUSE OUTREACH