URBAN ECOLOGY CENTER INC (EIN 391712663) - 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

1992

Legal Domicile

Principal Officer

JENNIFER HENSE

Phone

4149648505

Tax Period

2024-09-01 to 2025-08-31

URBAN ECOLOGY CENTER INC, founded in 1992, is a community nonprofit in the Environment sector that reported $8.4M in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 21% operating margin.

Mission

WE CONNECT PEOPLE IN CITIES TO NATURE AND EACH OTHER.

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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 $7,210,161

Program Service Revenue $985,026

Investment Income $178,710

Other Revenue $-3,544

TOTAL REVENUE $8,370,353

Expense Breakdown

Grants Paid $13,750

Salaries & Benefits $4,709,071

Fundraising Expenses $369,430

Program Expenses $5,647,712

Other Expenses $1,921,613

TOTAL EXPENSES $6,644,434

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,370,353	$5,575,429	+0.5%
Expenses	$6,644,434	$11,577,463	-0.4%
Net Income	$1,725,919	$-6,002,034	-1.3%

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

138

Volunteers

2438

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

$172,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTOINE MCDUFFIE	PRESIDENT	4.00	Officer Director	$0	$0	$0
KENT LOVERN	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
CATHERINE THISTED	TREASURER	4.00	Officer Director	$0	$0	$0
REBECCA MITICH	SECRETARY	4.00	Officer Director	$0	$0	$0
CATRINA CRANE	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER HERMANN	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL NARVEY	DIRECTOR	2.00	Director	$0	$0	$0
DAVID FROILAND	DIRECTOR	2.00	Director	$0	$0	$0
DENNIS GRZEZINSKI	DIRECTOR	2.00	Director	$0	$0	$0
DEREK MOSLEY	DIRECTOR	2.00	Director	$0	$0	$0
EDWARD HAMMOND	DIRECTOR	2.00	Director	$0	$0	$0
GWEN JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
JEFF SPENCE	DIRECTOR	2.00	Director	$0	$0	$0
JENNINE PUFAHL	DIRECTOR	2.00	Director	$0	$0	$0
MARISSA ENDTER	DIRECTOR	2.00	Director	$0	$0	$0
JOHN CLANCY	DIRECTOR	2.00	Director	$0	$0	$0
LUCIA LOZA GALEZEWSKI	DIRECTOR	2.00	Director	$0	$0	$0
MARY GUTE WITTE	DIRECTOR	2.00	Director	$0	$0	$0
PENNY CRUSE	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK KIM	DIRECTOR	2.00	Director	$0	$0	$0
SARA WILSON	DIRECTOR	2.00	Director	$0	$0	$0
TODD RAKOWSKI	DIRECTOR	2.00	Director	$0	$0	$0
TONY HANING	DIRECTOR	2.00	Director	$0	$0	$0
JOE KIRSCHBAUM	DIRECTOR	2.00	Director	$0	$0	$0
PAM LYONS	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER HENSE	EXECUTIVE DIRECTOR	40.00	Officer	$147,672	$24,328	$172,000

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	$8,370,353	$6,644,434	$41,232,079	$1,725,919
2024	No data	No data	No data	No data
2023	$11,058,638	$6,041,100	$35,390,592	$5,017,538
2022	$6,293,369	$5,694,324	$29,841,475	$599,045
2021	$20,421,235	$5,047,506	$30,669,733	$15,373,729
2020	$4,735,776	$4,769,337	$14,234,327	$-33,561
2019	$6,735,272	$4,951,087	$13,356,154	$1,784,185
2018	$6,308,680	$4,798,043	$11,557,111	$1,510,637

URBAN ECOLOGY CENTER INC