URBANDALE COMMUNITY ACTION NETWORK

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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

2001

Legal Domicile

Principal Officer

SAME AS ABOVE

Phone

5153342684

Tax Period

2023-01-01 to 2023-12-31

URBANDALE COMMUNITY ACTION NETWORK, founded in 2001, is a small nonprofit in the Community Improvement sector that reported $106K in total revenue in fiscal year 2023. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $205K exceeded revenue, resulting in a 93% operating deficit.

Mission

TO NBSP;PROVIDE NBSP;LEADERSHIP NBSP;AND NBSP;ONGOING NBSP;SUPPORT NBSP;FOR NBSP;COMPREHENSIVE NBSP;COMMUNITY NBSP;BASED NBSP;ACTION NBSP;TO NBSP;IMPROVE NBSP;THE NBSP;QUALITY NBSP;OF NBSP;LIFE NBSP;IN NBSP;URBANDALE NBSP;IA

Program Service Accomplishments

Program 1

Expenses: $8,188

UCAN PROVIDES EMERGENCY ASSISTANCE WITH RENT, UTILITIES, FOOD, CLOTHING, AND MEDICINE FREE OF CHARGE TO THOSE IN NEED WHO HAVE BEEN DEVASTATED BY THE COVID 19 PANDEMIC, RELATED EMPLOYMENT LOSS, AND...

Program 2

Expenses: $6,986

UCAN COORDINATES OPPORTUNITIES TO MEET THE NEEDS OF AT-RISK FAMILIES BY PROVIDING GIFT CERTIFICATES, BACKPACKS OF SCHOOL SUPPLIES AND HOLIDAY BOXES

Program 3

Expenses: $2,707

UCAN COORDINATES OPPORTUNITIES TO MEET THE NEEDS OF AT-RISK YOUTH BY 1) PROVIDING FOOD TO METRO STUDENTS. 2) UCAN OFFERS MENTORING PROGRAMS TO AT-RISK YOUTH.

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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 $75,095

Program Service Revenue $27,831

Investment Income $41

Other Revenue $3,239

TOTAL REVENUE $106,206

Expense Breakdown

Grants Paid $0

Salaries & Benefits $145,265

Fundraising Expenses $0

Program Expenses $15,174

Other Expenses $59,286

TOTAL EXPENSES $204,551

Year-over-Year Comparison

	2023	2022	Change
Revenue	$106,206	$182,770	-0.4%
Expenses	$204,551	N/A	N/A
Net Income	$-98,345	$182,770	-1.5%

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

N/A

Independent Members

Employees

Volunteers

300

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

$53,520

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUE KOCH	PRESIDENT	004.00	Officer Director	$0	$0	$0
MARLYN MCKEEN	VICE PRESIDENT	004.00	Officer Director	$0	$0	$0
S TWAROSKI	SECRETARY	N/A	Officer Director	$0	$0	$0
TODD PETTIT	DIRECTOR	N/A	Director	$0	$0	$0
MELINDA DABNEY	DIRECTOR	N/A	Director	$0	$0	$0
BETTY DIVINE	EXECUTIVE DIRECTOR	N/A	Key Emp	$0	$0	$0
RON MARKWAY	TREASURER	N/A	Officer Director	$0	$0	$0
LAURA HOLMS	EXECUTIVE DIRECTOR	040.00	Key Emp Highest	$40,357	$0	$40,357
RACHEL LEWIS	EXECUTIVE DIRECTOR	040.00	Key Emp	$13,163	$0	$13,163

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
2023	$106,206	$204,551	$33,247	$-98,345
2022	$182,770	$247,288	$74,634	$-64,518
2021	$251,987	$232,486	$138,274	$19,501
2020	$207,563	$222,792	$158,158	$-15,229
2018	$431,624	$532,492	$112,924	$-100,868