URBAN NEIGHBORHOOD INITIATIVE INC (EIN 454879810) - 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

2012

Legal Domicile

Principal Officer

JAMEE RODGERS

Phone

8162310822

Tax Period

2023-01-01 to 2023-12-31

URBAN NEIGHBORHOOD INITIATIVE INC, founded in 2012, is a community nonprofit in the Community Improvement sector that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $1.7M exceeded revenue, resulting in a 16% operating deficit.

Mission

UNIS MISSION IS TO PARTNER WITH KANSAS CITYS URBAN CORE NEIGHBORHOODS TO BRING BUSINESS, GOVERNMENT, AND COMMUNITY ORGANIZATIONS TOGETHER TO IMPROVE PROSPERITY, HEALTH, SAFETY & EDUCATION IN THE COMMUNITY.

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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 $1,477,534

Program Service Revenue $0

Investment Income $11,215

Other Revenue $0

TOTAL REVENUE $1,488,749

Expense Breakdown

Grants Paid $0

Salaries & Benefits $627,625

Fundraising Expenses $199,623

Program Expenses $1,245,040

Other Expenses $1,093,422

TOTAL EXPENSES $1,721,047

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,488,749	$1,579,197	-0.1%
Expenses	$1,721,047	$1,399,954	+0.2%
Net Income	$-232,298	$179,243	-2.3%

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

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

$168,750

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMEE RODGERS	CEO & PRESIDENT	40.00	Key Emp	$168,750	$0	$168,750
LIBBY ALLMAN	BOARD MEMBER/CHAIR	4.00	Officer Director	$0	$0	$0
LAURIE ROBERTS	BOARD SECRETARY	4.00	Officer Director	$0	$0	$0
ART CHAUNDRY	BOARD TREASURER	4.00	Officer Director	$0	$0	$0
MARK LARRABEE	BOARD MEMBER	4.00	Director	$0	$0	$0
BILL BERKLEY	BOARD MEMBER	4.00	Director	$0	$0	$0
GREG CARLSON	BOARD MEMBER	4.00	Director	$0	$0	$0
DAN CRANSHAW	BOARD VICE CHAIR	4.00	Director	$0	$0	$0
RANDY HOPKINS	BOARD MEMBER	4.00	Director	$0	$0	$0
DRED SCOTT	BOARD MEMBER	4.00	Director	$0	$0	$0
JOE REARDON	BOARD MEMBER	4.00	Director	$0	$0	$0
STEPHEN ROLING	BOARD MEMBER	4.00	Director	$0	$0	$0
CHARLIE SHIELDS	BOARD MEMBER	4.00	Director	$0	$0	$0
QIANA THOMASON	BOARD MEMBER	4.00	Director	$0	$0	$0
BARBARA WASHINGTON	BOARD MEMBER	4.00	Director	$0	$0	$0
COKETHEA HILL	BOARD MEMBER	4.00	Director	$0	$0	$0
TODD JORDAN	BOARD MEMBER	4.00	Director	$0	$0	$0
JOLIE JUSTUS	BOARD MEMBER	4.00	Director	$0	$0	$0
JENNIFER TIDWELL	BOARD MEMBER	4.00	Director	$0	$0	$0
WILLY PEGUES	BOARD MEMBER	4.00	Director	$0	$0	$0
STACEY DANIELS-YOUNG	BOARD MEMBER	4.00	Director	$0	$0	$0
RACHEL MERLO	BOARD MEMBER	4.00	Director	$0	$0	$0
JANNETTE BERKLEY-PATTON	BOARD MEMBER	4.00	Director	$0	$0	$0
KRISTEN HARRIS	BOARD MEMBER	4.00	Director	$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	No data	No data	No data	No data
2023	$1,488,749	$1,721,047	$3,006,135	$-232,298
2022	$1,579,197	$1,399,954	$2,993,210	$179,243
2021	$2,265,285	$796,509	$2,659,252	$1,468,776
2020	$1,124,673	$810,730	$1,180,118	$313,943
2019	$564,223	$643,444	$527,396	$-79,221
2018	$493,631	$797,061	$603,668	$-303,430

URBAN NEIGHBORHOOD INITIATIVE INC