Urban Children & Youth Education Center (EIN 455313082) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Phone

6127022557

Tax Period

2019-01-01 to 2019-12-31

Urban Children & Youth Education Center, founded in 2013, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2019. Revenue surged 174% from the prior year, signaling strong growth momentum. Expenses of $1.8M left a modest 6% surplus.

Mission

Urban Children and Youth Education Center is playing a pivotal role in reducing the educational gap between mainstream students and students of color. Our team has been actively involved in numerous projects to raise awareness about quality education for students of color at the elementary level so that students can envison a better life having equal opportuntities to build careers in the future.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $1,901,916

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,901,916

Expense Breakdown

Grants Paid $0

Salaries & Benefits $775,377

Fundraising Expenses $0

Program Expenses $1,426,532

Other Expenses $1,018,620

TOTAL EXPENSES $1,793,997

Year-over-Year Comparison

	2019	2018	Change
Revenue	$1,901,916	$693,377	+1.7%
Expenses	$1,793,997	$652,155	+1.8%
Net Income	$107,919	$41,222	+1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

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

$162,324

Total Directors

$135,908

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Saciid Caliaskir	Executive Dir.	40.00	Officer	$89,000	$0	$89,000
Salah Ali	Program Manager	40.00	Officer	$73,324	$0	$73,324
Mohamed Warsame	Operations Dir	40.00	Director	$70,368	$0	$70,368
Saleban Duale	Academic Advise	40.00	Director	$65,540	$0	$65,540

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
2019	$1,901,916	$1,793,997	$52,270	$107,919
2018	$693,377	$652,155	$73,565	$41,222
2017	$215,679	$196,137	$33,366	$19,542

Urban Children & Youth Education Center