URBAN VISION (EIN 341720630) - 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

1992

Legal Domicile

Principal Officer

RODNEY MATTHEWS

Phone

3307621163

Tax Period

2024-09-01 to 2025-08-31

URBAN VISION, founded in 1992, is a community nonprofit in the Community Improvement sector that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF URBAN VISION IS TO LIVE OUT THE GOSPEL OF JESUS CHRIST IN NORTH HILL BY COMING ALONGSIDE CHILDREN AND THEIR FAMILIES AS THEY BECOME FOLLOWERS OF CHRIST AND LEADERS OF THE COMMUNITY. THE ORGANIZATION PURPOSES TO BUILD A VIBRANT, UNIFIED NORTH HILL COMMUNITY, TRANSFORMED THROUGH THE LOVE AND HOPE OF JESUS CHRIST. THE ORGANIZATION'S MOST SIGNIFICANT ACTIVITIES INCLUDE EDUCATIONAL AFTER-SCHOOL AND SUMMER SUPPLEMENTAL LEARNING, PRE-KINDERGARTEN CLASSES AND LEADERSHIP DEVELOPMENT FOR GRADES K THROUGH 12; OUTREACH TO CHILDREN K-12TH GRADE.

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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 $976,705

Program Service Revenue $9,039

Investment Income $18,527

Other Revenue $14,452

TOTAL REVENUE $1,018,723

Expense Breakdown

Grants Paid $0

Salaries & Benefits $736,790

Fundraising Expenses $88,458

Program Expenses $880,924

Other Expenses $275,329

TOTAL EXPENSES $1,012,119

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,018,723	$858,032	+0.2%
Expenses	$1,012,119	$782,126	+0.3%
Net Income	$6,604	$75,906	-0.9%

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

249

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

$85,772

Total Directors

$85,772

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RODNEY MATTHEWS	PRESIDENT &	50.00	Officer Director	$75,000	$10,772	$85,772
KURRAN BISHOP	VICE CHAIRPE	1.00	Officer Director	$0	$0	$0
DAN BROOK	DIRECTOR	1.00	Director	$0	$0	$0
ERIC COFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
BRITTANY UNRUH DURIEUX	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRIS FAGERSTROM	DIRECTOR	1.00	Director	$0	$0	$0
RANDY FEARER	TREASURER	3.00	Officer Director	$0	$0	$0
MELANIE FRIEDMAN	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
JEFF MCENDREE	DIRECTOR	1.00	Director	$0	$0	$0
ANN STARKEY	DIRECTOR	1.00	Director	$0	$0	$0
TIM WALDRON	DIRECTOR	1.00	Director	$0	$0	$0
DOUG WILLS	DIRECTOR	1.00	Director	$0	$0	$0
ALEX WILSTER	DIRECTOR	1.00	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
2025	$1,018,723	$1,012,119	$1,108,093	$6,604
2024	No data	No data	No data	No data
2023	$801,843	$695,914	$1,004,986	$105,929
2022	$934,982	$703,640	$891,609	$231,342
2021	$738,137	$652,602	$752,621	$85,535
2020	$717,884	$732,526	$661,408	$-14,642
2019	$700,335	$624,553	$556,909	$75,782

URBAN VISION