SAN DIEGO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)URBAN COLLABORATIVE PROJECT, founded in 2014, is a small nonprofit in the Community Improvement sector that reported $456K in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $78K, a strong 17% operating margin.
Arts and Culture: Local Arts emphasis, youth programs encouraging artistic efforts celebrating culture and hope. Emphasizing on the future of our generations and to try and shift the energy of our community to celebrate art, our youth and our pride. Community Outreach: Because we are connected to all 26 Community Councils in SESD and other Urban areas in San Diego, we are exceptionally qualified to perform effective Community Outreach. We use face to face interaction as well as social media. Most of the Presidents of the Community Councils attend our monthly meetings and most are involved in our Task Force teams that focus on Health, Safety, Civic Engagement and Neighborhood Art and Beautification.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $456,418 | $329,151 | +0.4% |
| Expenses | $377,963 | $356,204 | +0.1% |
| Net Income | $78,455 | $-27,053 | -3.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Dawn Griffin PhD | Board Member | 5.00 |
Director
|
$0 | $0 | $0 |
| Lynn Sharpe-Underwood | Board Member | 5.00 |
Director
|
$0 | $0 | $0 |
| Nancy Gannon Hornberger | Board Member | 5.00 |
Director
|
$0 | $0 | $0 |
| Rosa-Ana Lozada | Board Member | 5.00 |
Director
|
$0 | $0 | $0 |
| Suzanne Afflalo MD | Board Member | 5.00 |
Director
|
$0 | $0 | $0 |
| Brian Pollard | Chief Executive Officer | 40.00 |
Officer
Director
|
$9,150 | $0 | $9,150 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $456,418 | $377,963 | $89,437 | $78,455 |
| 2022 | $329,151 | $356,204 | $8,487 | $-27,053 |
Compare URBAN COLLABORATIVE PROJECT with other nonprofits in California and across the country.