California Urban Partnership (EIN 450842476) - 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

2010

Legal Domicile

Principal Officer

Malaki Amen

Phone

9162428313

Tax Period

2024-01-01 to 2024-12-31

California Urban Partnership, founded in 2010, is a small nonprofit in the Community Improvement sector that reported $229K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $59K, a strong 26% operating margin.

Mission

The CALIFORNIA URBAN PARTNERSHIP's (CUP) mission is to build economic security in communities of color through policy research, education and organizing community action. We advocate for systems changes that increase investments to improve the health and wealth of California's most marginalized people and places.

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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 $229,103

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $229,103

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,694

Fundraising Expenses $0

Program Expenses $127,894

Other Expenses $66,832

TOTAL EXPENSES $170,526

Year-over-Year Comparison

	2024	2023	Change
Revenue	$229,103	$178,480	+0.3%
Expenses	$170,526	$305,545	-0.4%
Net Income	$58,577	$-127,065	-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

Independent Members

Employees

Volunteers

N/A

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

$89,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bonnie Garcia	Director	1.00	Director	$0	$0	$0
Malaki Amen	President & CEO	60.00	Officer	$82,000	$0	$82,000
Latasha Johnson	CFO	3.00	Officer	$7,000	$0	$7,000
Darnell Grisby	Director	1.00	Officer	$0	$0	$0
Peter Nwosu	Director	1.00	Officer	$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
2025	No data	No data	No data	No data
2024	$229,103	$170,526	$154,664	$58,577
2023	$178,480	$305,545	$96,311	$-127,065
2022	$155,825	$292,811	$238,808	$-136,986
2021	$369,810	$358,249	$363,588	$11,561
2020	$317,295	$308,094	$374,014	$9,201
2019	$378,549	$380,338	$226,818	$-1,789

California Urban Partnership