URBAN STRATEGIES INC (EIN 431141027) - 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

1978

Legal Domicile

Principal Officer

ESTHER SHIN

Phone

3144214200

Tax Period

2023-01-01 to 2023-12-31

URBAN STRATEGIES INC, founded in 1978, is a mid-sized nonprofit in the Human Services sector that reported $16.6M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

ALL FAMILIES WILL BE STABLE AND THRIVING.

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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 $8,553,416

Program Service Revenue $8,018,793

Investment Income $0

Other Revenue $12,634

TOTAL REVENUE $16,584,843

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $12,348,331

Fundraising Expenses $0

Program Expenses $14,864,815

Other Expenses $5,351,979

TOTAL EXPENSES $17,705,310

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,584,843	$18,211,417	-0.1%
Expenses	$17,705,310	$15,662,552	+0.1%
Net Income	$-1,120,467	$2,548,865	-1.4%

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

Employees

219

Volunteers

180

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

$796,165

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD D BARON	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
CARL LANG	SECRETARY	0.50	Officer Director	$0	$0	$0
ED NEPPL	TREASURER	0.50	Officer Director	$0	$0	$0
MICHAEL BOWEN	DIRECTOR	0.50	Director	$0	$0	$0
ZACHARY BOYERS	DIRECTOR	1.00	Director	$0	$0	$0
FRANK FARROW	DIRECTOR	0.50	Director	$0	$0	$0
KARLA MCLUCAS	DIRECTOR	0.50	Director	$0	$0	$0
ESTHER SHIN	PRESIDENT	50.00	Officer	$346,741	$8,528	$355,269
DONOVAN DUNCAN	EXECUTIVE VICE PRESIDENT	50.00	Officer	$267,349	$19,338	$286,687
RACHEL WEBB	CONTROLLER	50.00	Officer	$129,800	$24,409	$154,209
TYRONDA WILLIAMS MINTER	VP - EDUCATIONAL INITIATIVES	50.00	Highest	$157,812	$9,531	$167,343
EVA ELLIS MOSBY	REGIONAL VICE PRESIDENT	50.00	Highest	$156,562	$15,904	$172,466
KRISTIE GAIL STUTLER	REGIONAL VICE PRESIDENT	50.00	Highest	$152,312	$28,760	$181,072
ALICIA WILLIAMS WALTER	REGIONAL VICE PRESIDENT	50.00	Highest	$151,962	$16,675	$168,637
EBONIE DION REED	VP - COMPLIANCE & LEGAL AFFAIRS	50.00	Highest	$130,596	$15,000	$145,596

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	$16,584,843	$17,705,310	$8,195,531	$-1,120,467
2022	$18,211,417	$15,662,552	$9,134,421	$2,548,865
2021	$14,857,524	$12,352,727	$8,412,015	$2,504,797
2020	$13,620,861	$9,463,241	$21,916,746	$4,157,620
2019	$8,651,934	$8,030,677	$10,853,323	$621,257
2018	$7,056,207	$6,666,512	$9,690,063	$389,695

URBAN STRATEGIES INC