URBAN AIR INITIATIVE INC

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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

2012

Legal Domicile

Principal Officer

BRADLEY SERAFINE

Phone

3167960900

Tax Period

2021-03-01 to 2022-02-28

Mission

TO EDUCATE THE GENERAL PUBLIC ON THE HEALTH DANGERS OF TOXIC AROMATICS AND REDUCE AROMATICS FROM MOBILE EMISSION SOURCES IN URBAN AREAS, AND ANY OTHER LEGAL PURPOSE DETERMINED BY THE BOARD OF DIRECTORS.

Program Service Accomplishments

Program 1

Expenses: $270,073

URBAN AIR INITIATIVE INC. (UAI) BELIEVES THAT THE DOCUMENTED HEALTH THREATS CREATED BY POLYCYCLIC AROMATIC HYDROCARBONS ARE VERY SERIOUS AND MAY LEAD TO THE INCREASED LIKELIHOOD OF PREMATURE BIRTHS TO PREGNANT WOMEN, INCREASED RISK OF STROKE AND HEART ATTACK, DEVELOPMENT OF AUTISM TRAITS IN INFANTS AND CHILDREN, OTHER BEHAVIOR PROBLEMS IN CHILDREN DUE TO PRENATAL EXPOSURE, AND HEIGHTENED OCCURRENCES OF ASTHMA AND ASTHMA COMPLICATIONS. UAI BELIEVES THAT THE UNDESIRED AND DANGEROUS SIDE EFFECTS FROM THE USE OF THESE AROMATICS IN FUEL BLENDS HAVE LARGELY BEEN IGNORED IN THE PUBLIC POLICY DEBATE AND UNTIL PUBLIC AWARENESS IS RAISED AS TO THE DANGEROUS RISKS POSED BY THE CONTINUED USE OF THE TOXIC AROMATICS, BLENDERS AND RETAILERS OF GASOLINE WILL CONTINUE THEIR USE OF THE EXISTING BLEND RATIOS/RECIPES. ICM, INC. CONTRIBUTED $208,400 OF SERVICES TO URBAN AIR INITIATIVE IN THE YEAR ENDED FEBRUARY 28, 2022.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $270,073

Other Expenses $389,681

TOTAL EXPENSES $389,681

Year-over-Year Comparison

	2021	2020	Change
Revenue	N/A	$540,518	-1.0%
Expenses	$389,681	$518,561	-0.2%
Net Income	N/A	$21,957	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

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE VANDERGRIEND	DIRECTOR AND PRESIDENT/CFO	2.00	Officer Director	$0	$0	$0
PHIL NEAR	DIRECTOR	1.00	Director	$0	$0	$0
BRADLEY SERAFINE	SECRETARY/TREASURER STARTI	0.50	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
2022	No data	$389,681	$12,002	No data
2021	$540,518	$518,561	$417,675	$21,957
2020	$1,186,600	$1,318,627	$445,872	$-132,027
2019	$1,234,500	$1,332,267	$542,232	$-97,767