URBAN LEAGUE TWIN CITIES

EIN: 410706915 501(c)(3) Human Services

Minneapolis, MN

Total Revenue
$1,638,506
Total Expenses
$1,368,008
Total Assets
$2,749,782
Net Assets
$2,386,779
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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
1925
Legal Domicile
MN
Principal Officer
Marquita Stephens
Phone
6123023100
Tax Period
2024-01-01 to 2024-12-31

URBAN LEAGUE TWIN CITIES, founded in 1925, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $270K, a strong 17% operating margin.

Mission

The Organization provides platforms, pathways, and programs for African descendants to dismantle racist structures, overcome racial disparities, and achieve equitable outcomes.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,656,597
Program Service Revenue $0
Investment Income $158
Other Revenue $-18,249
TOTAL REVENUE $1,638,506

Expense Breakdown

Grants Paid $0
Salaries & Benefits $644,571
Fundraising Expenses $70,603
Program Expenses $1,102,931
Other Expenses $723,437
TOTAL EXPENSES $1,368,008

Year-over-Year Comparison

2024 2023 Change
Revenue $1,638,506 $1,105,596 +0.5%
Expenses $1,368,008 $2,158,507 -0.4%
Net Income $270,498 $-1,052,911 -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

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Governance

Voting Members
17
Independent Members
17
Employees
22
Volunteers
80

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
4
$0
Total Directors
15
$156,391
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Marquita Stephens President/CEO 40
Director
$150,000 $6,391 $156,391
Faith Jackson Director 2
Director
$0 $0 $0
Malvin Moore Director 2
Director
$0 $0 $0
Velma Korbel Director 2
Director
$0 $0 $0
Kendra Parker Director 2
Director
$0 $0 $0
Kathryn Coleman Director 2
Director
$0 $0 $0
Ashley Steele Director 2
Director
$0 $0 $0
Shaun Simpson Director 2
Director
$0 $0 $0
Molly Guy Director 2
Director
$0 $0 $0
James C Thomas Director 2
Director
$0 $0 $0
Michael Oakley Director 2
Director
$0 $0 $0
Makram El-Amin Chair 2
Officer Director
$0 $0 $0
Alex Schmid 2nd Vice Chair 2
Officer Director
$0 $0 $0
LaTonia Green Treasurer 2
Officer Director
$0 $0 $0
Mary Liddicoat Secretary 2
Officer 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 $1,638,506 $1,368,008 $2,749,782 $270,498
2023 $1,105,596 $2,158,507 $2,539,946 $-1,052,911
2023 $1,158,387 $2,170,742 $2,583,741 $-1,012,355
2022 $1,725,683 $1,925,621 $3,454,525 $-199,938
2021 $1,967,776 $1,792,066 $3,727,358 $175,710
2020 $1,867,875 $1,519,190 $3,523,470 $348,685
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