FORT WAYNE URBAN LEAGUE INC (EIN 350869052) - 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

1920

Legal Domicile

Principal Officer

JOHN ROGERS

Phone

2607453100

Tax Period

2024-01-01 to 2024-12-31

FORT WAYNE URBAN LEAGUE INC, founded in 1920, is a small nonprofit in the Human Services sector that reported $589K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Net assets of $1.3M represent 27 months of operating reserves.

Mission

TO ADVANCE SOCIAL EQUITY AND ECONOMIC SELF-RELIANCE FOR AFRICAN AMERICANS AND OTHERS IN UNDERSERVED COMMUNITIES.

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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 $534,393

Program Service Revenue $17,761

Investment Income $434

Other Revenue $36,900

TOTAL REVENUE $589,488

Expense Breakdown

Grants Paid $5,058

Salaries & Benefits $171,301

Fundraising Expenses $22,509

Program Expenses $540,866

Other Expenses $454,307

TOTAL EXPENSES $630,666

Year-over-Year Comparison

	2024	2023	Change
Revenue	$589,488	$508,197	+0.2%
Expenses	$630,666	$556,044	+0.1%
Net Income	$-41,178	$-47,847	-0.1%

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

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

$98,654

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AISHA ARRINGTON	PRESIDENT &	60.00	Officer	$98,654	$0	$98,654
AISHSA ARRINGTON	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER BENNETT	DIRECTOR	1.00	Director	$0	$0	$0
ROHLI BOOKER	DIRECTOR	1.00	Director	$0	$0	$0
RENA BRADLEY	DIRECTOR	1.00	Director	$0	$0	$0
WILLIE BURTON	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY CAIN	DIRECTOR	1.00	Director	$0	$0	$0
DAWN CLOPTON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
H JOSEPH COHEN	DIRECTOR	1.00	Director	$0	$0	$0
RAMONA COLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
TRACY DAVIS	SECRETARY	1.00	Officer Director	$0	$0	$0
LISA D GIVAN	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE HILL	DIRECTOR	1.00	Director	$0	$0	$0
KYLE LUNFORD	DIRECTOR	1.00	Director	$0	$0	$0
DAVE MCCOMB	DIRECTOR	1.00	Director	$0	$0	$0
RENEE MORRISON	DIRECTOR	1.00	Director	$0	$0	$0
ROSALINA PEREZ	DIRECTOR	1.00	Director	$0	$0	$0
JOHN ROGERS	CHAIR	2.00	Officer Director	$0	$0	$0
TIM SMITH	TREASURER	1.00	Officer Director	$0	$0	$0
RACHEL TOBIN-SMITH	DIRECTOR	1.00	Director	$0	$0	$0
IRENE WALTERS	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
2024	$589,488	$630,666	$1,532,364	$-41,178
2023	$508,197	$556,044	$1,619,896	$-47,847
2022	$410,829	$360,106	$1,668,998	$50,723
2021	$509,413	$488,217	$1,679,598	$21,196
2020	$101,270	$261,078	$1,702,324	$-159,808
2019	$690,902	$913,767	$2,104,536	$-222,865
2018	$1,020,703	$1,353,342	$2,409,552	$-332,639

FORT WAYNE URBAN LEAGUE INC