URBAN CONCERN INC (EIN 311327346) - 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

1991

Legal Domicile

Principal Officer

JOSH KEEGAN

Phone

6148236500

Tax Period

2024-07-01 to 2025-06-30

URBAN CONCERN INC, founded in 1991, is a micro nonprofit in the Human Services sector that reported $115K in total revenue in fiscal year 2024. Revenue fell 105% from the prior year — a significant decline worth monitoring.

Mission

TO EMPOWRER INDIVIDUALS AND FAMILIES TO BE AGENTS OF POSITIVE CHANGE IN SOUTH LINDEN AND THE WORLD.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $-115,063

TOTAL REVENUE $-115,063

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $21

Other Expenses $21

TOTAL EXPENSES $21

Year-over-Year Comparison

	2024	2023	Change
Revenue	$-115,063	$2,519,802	-1.0%
Expenses	$21	$758,169	-1.0%
Net Income	$-115,084	$1,761,633	-1.1%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS HEARTY	TRUSTEE	2.00	Director	$0	$0	$0
CONRAD HILARIO	TRUSTEE	2.00	Director	$0	$0	$0
RYAN LOWERY	TRUSTEE	2.00	Director	$0	$0	$0
BRET MCCALLUM	TRUSTEE	2.00	Director	$0	$0	$0
KATE MIZELLE	TRUSTEE	2.00	Director	$0	$0	$0
SCOTT RISLEY	TRUSTEE	2.00	Director	$0	$0	$0
JOHN ROSS	TRUSTEE	2.00	Director	$0	$0	$0
BRIAN RUNK	TRUSTEE	2.00	Director	$0	$0	$0
JOSH KEEGAN	FINANCE DIRE	2.00	Officer	$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	$-115,063	$21	$1,429,086	$-115,084
2024	No data	No data	No data	No data
2023	$2,232,245	$2,558,858	$2,286,764	$-326,613
2022	$2,135,373	$2,370,759	$2,606,573	$-235,386
2021	$2,076,714	$1,849,197	$2,807,510	$227,517
2020	$1,787,108	$1,922,347	$2,807,797	$-135,239
2018	$966,566	$1,095,892	$2,803,139	$-129,326

URBAN CONCERN INC