URBAN VENTURES LEADERSHIP FOUNDATION (EIN 363558710) - 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

1987

Legal Domicile

Principal Officer

DAVID HAWN

Phone

6126381000

Tax Period

2023-07-01 to 2024-06-30

URBAN VENTURES LEADERSHIP FOUNDATION, founded in 1987, is a community nonprofit that reported $8.9M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $1.5M, a strong 17% operating margin.

Mission

TO EDUCATE KIDS, STRENGTHEN THEIR FAMILIES, AND BUILD A HEALTHY COMMUNITY.

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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 $6,865,012

Program Service Revenue $1,446,497

Investment Income $573,467

Other Revenue $329

TOTAL REVENUE $8,885,305

Expense Breakdown

Grants Paid $33,500

Salaries & Benefits $4,437,832

Fundraising Expenses $473,429

Program Expenses $5,712,306

Other Expenses $2,786,106

TOTAL EXPENSES $7,369,938

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,885,305	$10,927,726	-0.2%
Expenses	$7,369,938	$6,156,259	+0.2%
Net Income	$1,515,367	$4,771,467	-0.7%

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

120

Volunteers

184

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

$288,656

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GAYLEN KNACK	CHAIR/EXEC COMMITTEE	1.00	Officer Director	$0	$0	$0
ROY FERBER	TREASURER/EXEC COMMITTEE	1.00	Officer Director	$0	$0	$0
SHANNON FOREMAN	EXEC COMMITTEE	1.00	Officer Director	$0	$0	$0
DEAN HAGER	DIRECTOR	1.00	Director	$0	$0	$0
DEREK WEATHERFORD	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY WILLIAMSON	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN GRAVES UNGER	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA SOMMERNESS	DIRECTOR	1.00	Director	$0	$0	$0
SHANEQUA WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
TIM HOWE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HAWN	PRESIDENT AND CEO	40.00	Officer	$130,024	$28,421	$158,445
RENEE SHERMAN	VP OF FINANCE AND OPERATIONS	36.00	Officer	$130,211	$0	$130,211

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	$8,885,305	$7,369,938	$30,560,648	$1,515,367
2023	$10,927,726	$6,156,259	$27,759,469	$4,771,467
2022	$4,412,613	$4,997,199	$22,384,369	$-584,586
2021	$6,521,879	$4,477,913	$23,559,763	$2,043,966
2020	$7,248,962	$4,522,406	$22,491,404	$2,726,556
2019	$7,690,614	$4,767,292	$19,031,609	$2,923,322
2018	$4,382,006	$4,831,111	$16,003,682	$-449,105

URBAN VENTURES LEADERSHIP FOUNDATION