Urban Nations Outreach Inc (EIN 463766280) - 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

2013

Legal Domicile

Principal Officer

Dan Shafer

Phone

3473232261

Tax Period

2018-01-01 to 2018-12-31

Urban Nations Outreach Inc, founded in 2013, is a small nonprofit in the Human Services sector that reported $267K in total revenue in fiscal year 2018. Revenue decreased 6% compared to the prior year.

Mission

Minister to the needs of immigrants and offer Gospel hope. Provide free english classes, tutoring, computer classes and Bible discussion.

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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 (2018)

Revenue Breakdown

Contributions & Grants $154,359

Program Service Revenue $106,637

Investment Income $0

Other Revenue $6,040

TOTAL REVENUE $267,036

Expense Breakdown

Grants Paid $0

Salaries & Benefits $154,962

Fundraising Expenses $0

Program Expenses $235,814

Other Expenses $132,466

TOTAL EXPENSES $287,428

Year-over-Year Comparison

	2018	2017	Change
Revenue	$267,036	$284,591	-0.1%
Expenses	$287,428	$296,459	0.0%
Net Income	$-20,392	$-11,868	+0.7%

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

Total Directors

Key Employees

$153,456

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dan Shafer	President	005.00	Officer Director	$0	$0	$0
Ajay Kumar	Board Member	001.00	Director	$0	$0	$0
Chris Mason	Board Member	001.00	Director	$0	$0	$0
Danny Aguirre	Board Member	001.00	Director	$0	$0	$0
Florence Moore	Board Member	001.00	Director	$0	$0	$0
Janette Reeves	Board Member	001.00	Director	$0	$0	$0
Jonathan Cordell	Board Member	001.00	Director	$0	$0	$0
Pamela Mukerji Pacheco	Board Member	001.00	Director	$0	$0	$0
Rene Christian	Board Member	001.00	Director	$0	$0	$0
Amber Mason	Board Member	001.00	Director	$0	$0	$0
Larry Holcomb	Executive Director	040.00	Key Emp	$40,000	$0	$40,000
Brittany Hall	Mission Team Coordinator	015.00	Key Emp	$3,937	$0	$3,937
Maria Acuna Mendoza	Mission Team Coordinator	015.00	Key Emp	$8,719	$0	$8,719
Camille Samuel	Center Director	020.00	Key Emp	$6,000	$0	$6,000
Adam Bishop	Church Planter	040.00	Key Emp	$94,800	$0	$94,800

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
2018	$267,036	$287,428	$29,481	$-20,392

Urban Nations Outreach Inc