Springfield Urban League Inc

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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

1926

Legal Domicile

Principal Officer

Chloe Yang

Phone

2177890830

Tax Period

2024-07-01 to 2025-06-30

Springfield Urban League Inc, founded in 1926, is a mid-sized nonprofit that reported $15.5M in total revenue in fiscal year 2024. Expenses of $14.9M left a modest 4% surplus.

Mission

TO HELP AFRICAN AMERICANS AND OTHERS SECURE ECONOMIC RELIANCE, PARITY, POWER & CIVIL RIGHTS

Program Service Accomplishments

Program 1

Expenses: $9,689,106 Revenue: $0

Head Start and Early Head Start program provided early childhood education, health, nutrition for children 3 to 5 years old. Other services include family goal setting and family support, community outreach for social services, mental wellness and parent/child activities. Currently, the head start program provides center based services for 619 children in two counties Sangamon and Morgan. Twenty-First Century is after school program, provides the enrichment activities and tutoring, parent engagement for elementary, middle, and high school students in Springfield District.

Program 2

Expenses: $1,480,876 Revenue: $0

Cornerstone training program allows both state and local personnelfrom WIC programs to receive training be on programmatic issues and computer software used in accordance with Illinois Department of Public Health guidelines. There is also programmatic training for management, professional and clerical staff as well as expanding services to include a variety of human services and public health programs and distance learning.

Program 3

Expenses: $1,250,692 Revenue: $0

Health Initiative Program includes Community of Color, Wheels on Wellness and African American AIDS Response Act.

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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 $14,674,508

Program Service Revenue $642,443

Investment Income $144,903

Other Revenue $0

TOTAL REVENUE $15,461,854

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,517,466

Fundraising Expenses $0

Program Expenses $12,761,264

Other Expenses $7,394,600

TOTAL EXPENSES $14,912,066

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,461,854	$15,659,805	0.0%
Expenses	$14,912,066	$14,816,900	+0.0%
Net Income	$549,788	$842,905	-0.3%

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

116

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

$416,788

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Josu Barba	Chairperson	1.00	Officer Director	$0	$0	$0
Steven Rosen	Vice-Chairperson	1.00	Officer Director	$0	$0	$0
Tracy Gage	Secretary	1.00	Officer Director	$0	$0	$0
Jim Bremhorst	Treasurer	1.00	Officer Director	$0	$0	$0
Christopher Smyre	Board	1.00	Director	$0	$0	$0
Jessica Weitzel	Board	1.00	Director	$0	$0	$0
Patricia Young	Board	1.00	Director	$0	$0	$0
India Hammons	Board	1.00	Director	$0	$0	$0
Marcus Johnson	President/CEO	40.00	Key Emp	$267,532	$23,000	$290,532
Pastor Silas Johnson	Board	1.00	Director	$0	$0	$0
Stephen Stone	Board	1.00	Director	$0	$0	$0
Xiaoxuan Yang	Finance & Accounting Director	40.00	Key Emp	$115,456	$10,800	$126,256

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	$15,461,854	$14,912,066	$14,399,677	$549,788
2024	$15,659,805	$14,816,900	$14,055,670	$842,905
2023	$22,041,518	$12,782,651	$13,468,295	$9,258,867
2022	$12,575,995	$11,874,410	$3,523,245	$701,585
2021	$14,506,065	$13,466,605	$3,407,201	$1,039,460
2020	$11,000,966	$10,989,516	$3,897,097	$11,450
2019	$11,904,021	$11,848,780	$1,950,619	$55,241
2018	$12,161,386	$12,106,183	$1,997,050	$55,203
2018	$12,161,386	$12,106,183	$1,997,050	$55,203