Urban Neighborhood Initiatives Inc (EIN 383417161) - 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

1997

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Urban Neighborhood Initiatives Inc, founded in 1997, is a community nonprofit in the Human Services sector that reported $3.8M in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum.

Mission

Urban Neighborhood Initiatives, Inc. (UNI) engages in comprehensive action to address human and community development. Individuals and families are enthused as they prosper and become encouraged to invest in their homes and 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 (2023)

Revenue Breakdown

Contributions & Grants $3,652,981

Program Service Revenue $0

Investment Income $0

Other Revenue $124,128

TOTAL REVENUE $3,777,109

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,224,053

Fundraising Expenses $25,644

Program Expenses $3,260,296

Other Expenses $1,448,957

TOTAL EXPENSES $3,673,010

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,777,109	$2,548,997	+0.5%
Expenses	$3,673,010	$2,795,908	+0.3%
Net Income	$104,099	$-246,911	-1.4%

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

362

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

$82,090

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christine Bell	Executive Director	40.00	Officer	$82,090	$0	$82,090
Rocio Ocampo	Director	0.25	Director	$0	$0	$0
Karina Odom	Director	0.50	Director	$0	$0	$0
Larissa Richardson	Director	1.00	Director	$0	$0	$0
Ines De Jesus	Director	0.50	Director	$0	$0	$0
David Rodgers	Director	1.00	Director	$0	$0	$0
Matthew Homrich-Knieling	Director	1.00	Director	$0	$0	$0
Ebony Reddock	Vice President	2.00	Director	$0	$0	$0
Helena Lazo	President	2.00	Director	$0	$0	$0
Mary Rouleau	Secretary	2.00	Director	$0	$0	$0
Tom Goddeeris	Director	1.00	Director	$0	$0	$0
Sharon Morton-Sims	Treasurer	2.00	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	No data	No data	No data	No data
2023	$3,777,109	$3,673,010	$3,500,370	$104,099
2022	$2,548,997	$2,795,908	$3,521,922	$-246,911
2021	$2,353,561	$2,144,576	$2,774,632	$208,985
2020	$1,552,901	$1,662,846	$2,318,558	$-109,945
2019	$1,702,778	$1,394,555	$2,254,764	$308,223
2018	$1,390,730	$1,384,806	$1,957,442	$5,924

Urban Neighborhood Initiatives Inc