URBAN STREET ANGELS INC (EIN 465055513) - 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

2014

Legal Domicile

Principal Officer

ERIC LOVETT

Phone

8584440848

Tax Period

2023-01-01 to 2023-12-31

URBAN STREET ANGELS INC, founded in 2014, is a community nonprofit in the Religion sector that reported $4.7M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $4.2M left a modest 10% surplus.

Mission

The purpose of Urban Street Angels is to end youth homelessness in the San Diego, California region through a network of related programs that provide emergency shelter beds, supportive and transitional housing, rapid re-housing beds, and social enterprise programs.

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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 $4,680,830

Program Service Revenue $0

Investment Income $0

Other Revenue $-604

TOTAL REVENUE $4,680,226

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,419,312

Fundraising Expenses $0

Program Expenses $3,876,102

Other Expenses $1,777,474

TOTAL EXPENSES $4,196,786

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,680,226	$4,275,642	+0.1%
Expenses	$4,196,786	$4,233,386	0.0%
Net Income	$483,440	$42,256	+10.4%

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

$433,311

Total Directors

$183,547

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC LOVETT	President & CEO	40.00	Officer Director	$149,612	$33,935	$183,547
ANNE LACY	COO	40.00	Officer	$116,307	$9,375	$125,682
KEVIN LEDGARD	CFO	40.00	Officer	$121,617	$2,465	$124,082
KARYN CERULLI	Director	2.00	Director	$0	$0	$0
CHASE WILSEY	Director	2.00	Director	$0	$0	$0
TIMOTHY PESTOTNIK	Chairman	2.00	Officer Director	$0	$0	$0
SHAWN ROBEK	CLINIC DIRECTOR	2.00	Director	$0	$0	$0
LOUISE GROSKRUGER	Director	2.00	Director	$0	$0	$0
LISA ALVES	Director	2.00	Director	$0	$0	$0
KEN KURZENDOERFER	Director	2.00	Director	$0	$0	$0
TREVOR MOORE	Director	2.00	Director	$0	$0	$0
LARRY POTTER	Director	2.00	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	$4,680,226	$4,196,786	$1,379,012	$483,440
2022	$4,275,642	$4,233,386	$834,846	$42,256
2021	$3,588,150	$3,514,981	$827,977	$73,169
2020	$2,637,447	$2,470,964	$754,808	$166,483
2019	$2,037,629	$1,906,929	$455,115	$130,700
2018	$783,458	$680,072	$257,674	$103,386

URBAN STREET ANGELS INC