Urban Peace Movement

EIN: 452844649 501(c)(3) Youth Development

Oakland, CA

Total Revenue
$1,505,522
Total Expenses
$30,250
Total Assets
$1,475,272
Net Assets
$1,475,272
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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
2011
Legal Domicile
CA
Phone
5104445400
Tax Period
2023-07-01 to 2024-06-30

Urban Peace Movement, founded in 2011, is a community nonprofit in the Youth Development sector that reported $1.5M in total revenue in fiscal year 2023. The organization ran a surplus of $1.5M, a strong 98% operating margin.

Mission

Urban Peace Movement (UPM) launched in 2009 with a mission to build youth leadership in Oakland and Alameda Counties to transform the social conditions that drive violence and mass incarceration, issues that disproportionately impact BIPOC communities. We envision a world where youth of color are resilient and self-determined.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,505,522
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,505,522

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $30,250
TOTAL EXPENSES $30,250

Year-over-Year Comparison

2023 2022 Change
Revenue $1,505,522 N/A N/A
Expenses $30,250 N/A N/A
Net Income $1,475,272 N/A N/A
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
3
Independent Members
3
Employees
10
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Nicole Lee President 0.00
Officer
$0 $0 $0
Josie Camacho Secretary 0.00
Officer
$0 $0 $0
Diana Frappier VP- Treasurer 0.00
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
2024 $1,505,522 $30,250 $1,475,272 $1,475,272
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