URBAN HOMEWORKS INC (EIN 411821520) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

CASSIE YOUNG

Phone

6127249002

Tax Period

2023-01-01 to 2023-12-31

URBAN HOMEWORKS INC, founded in 1995, is a community nonprofit in the Housing & Shelter sector that reported $3.9M in total revenue in fiscal year 2023.

Mission

THE MISSION OF THE ORGANIZATION IS TO LEAD THE FIGHT FOR HOUSING JUSTICE SO THAT ALL PEOPLE HAVE A SAFE, STABLE AND DIGNIFIED PLACE TO LIVE. THE VISION OF THE ORGANIZATION IS "HOUSING JUSTICE FOR ALL".

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,187,564

Program Service Revenue $1,895,555

Investment Income $-160,799

Other Revenue $0

TOTAL REVENUE $3,922,320

Expense Breakdown

Grants Paid $40,000

Salaries & Benefits $1,141,552

Fundraising Expenses $437,627

Program Expenses $3,145,090

Other Expenses $3,118,472

TOTAL EXPENSES $4,300,024

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,922,320	$3,791,978	+0.0%
Expenses	$4,300,024	$4,154,428	+0.0%
Net Income	$-377,704	$-362,450	+0.0%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

170

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

$133,543

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANYIKA LEONARD	CO-CHAIR	1.00	Officer Director	$0	$0	$0
THAKURDYAL SINGH	DIRECTOR	1.00	Director	$0	$0	$0
REV JIM BEAR JACOBS	CO-CHAIR	1.00	Officer Director	$0	$0	$0
ERINN VALINE	DIRECTOR	1.00	Director	$0	$0	$0
LEE SCHAFER	TREASURER	1.00	Officer Director	$0	$0	$0
SADAQAH JONES	DIRECTOR	1.00	Director	$0	$0	$0
TABITHA CUNNINGHAM	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANY DYKES	DIRECTOR	1.00	Director	$0	$0	$0
JASON HETLAND	DIRECTOR	1.00	Director	$0	$0	$0
CASSIE YOUNG	EXECUTIVE DIRECTOR	50.00	Officer	$129,696	$3,847	$133,543
ANNE KETZ	REAL ESTATE DIRECTOR	40.00	Highest	$100,660	$3,647	$104,307

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	$3,922,320	$4,300,024	$13,861,540	$-377,704
2022	$3,791,978	$4,154,428	$14,312,372	$-362,450
2021	$4,422,020	$3,436,080	$14,877,768	$985,940
2020	$4,387,990	$4,411,472	$15,612,267	$-23,482
2019	$5,637,096	$5,142,560	$44,712,517	$494,536
2018	$6,338,093	$5,640,144	$46,655,722	$697,949

URBAN HOMEWORKS INC