Urban Restoration Counselling (EIN 384104888) - 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

2018

Legal Domicile

Principal Officer

Janel King

Phone

6198862976

Tax Period

2024-01-01 to 2024-12-31

Urban Restoration Counselling, founded in 2018, is a small nonprofit in the Mental Health sector that reported $987K in total revenue in fiscal year 2024. The organization ran a surplus of $210K, a strong 21% operating margin.

Mission

We are dedicated to helping rehabilitate and rejuvenate the lives of those from disenfranchised communities by providing affordable outpatient counseling services.

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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 $987,205

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $987,205

Expense Breakdown

Grants Paid $0

Salaries & Benefits $545,099

Fundraising Expenses $1,900

Program Expenses $762,905

Other Expenses $230,179

TOTAL EXPENSES $777,178

Year-over-Year Comparison

	2024	2023	Change
Revenue	$987,205	$940,337	+0.0%
Expenses	$777,178	$915,455	-0.2%
Net Income	$210,027	$24,882	+7.4%

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

N/A

Employees

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Janel King	President & CEO	0.00	Director	$0	$0	$0
Shanelle Johnson	Vice President	0.00	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	$987,205	$777,178	$977	$210,027
2023	$940,337	$915,455	$9,089	$24,882
2022	$325,570	$428,762	$8,896	$-103,192
2021	$261,403	$207,064	$57,966	$54,339

Urban Restoration Counselling