URYADIS VILLAGE INC (EIN 471129664) - 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

Tax Period

2023-01-01 to 2023-12-31

URYADIS VILLAGE INC, founded in 2014, is a small nonprofit in the Human Services sector that reported $577K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $780K exceeded revenue, resulting in a 35% operating deficit.

Mission

To help the vunerable children and families struggling to survive in rural Ethiopia

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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 $394,837

Program Service Revenue $181,803

Investment Income $0

Other Revenue $0

TOTAL REVENUE $576,640

Expense Breakdown

Grants Paid $592,819

Salaries & Benefits $136,135

Fundraising Expenses $35,380

Program Expenses $592,819

Other Expenses $44,182

TOTAL EXPENSES $780,189

Year-over-Year Comparison

	2023	2022	Change
Revenue	$576,640	$456,241	+0.3%
Expenses	$780,189	$631,499	+0.2%
Net Income	$-203,549	$-175,258	+0.2%

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

$52,958

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer Crooks	Executive Director	30.00	Key Emp Highest	$52,958	$0	$52,958
Vafa Milani	Director	0.00	Director	$0	$0	$0
David Paton	Director	0.00	Director	$0	$0	$0
Sandy Garner	Director	0.00	Director	$0	$0	$0
Molly Talla	Director	0.00	Director	$0	$0	$0
Emma Goltz	Director-Board Chair	0.00	Director	$0	$0	$0
Traci Schmidt	Director	0.00	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	$576,640	$780,189	$279,380	$-203,549
2022	$456,241	$631,499	$481,274	$-175,258

URYADIS VILLAGE INC