Urban Manufacturing Alliance Inc

EIN: 472847445 501(c)(3) Community Improvement

New York, NY

Total Revenue
$1,391,318
Total Expenses
$1,294,752
Total Assets
$1,924,786
Net Assets
$1,403,690
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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
2015
Legal Domicile
DE
Principal Officer
Nepal Asatthawasi
Phone
4156598403
Tax Period
2024-01-01 to 2024-12-31

Urban Manufacturing Alliance Inc, founded in 2015, is a community nonprofit in the Community Improvement sector that reported $1.4M in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $1.3M left a modest 7% surplus.

Mission

UMA is a coalition working towards sustaining and growing manufacturing in cities. UMA brings participants together to develop best practices around economic development.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,322,467
Program Service Revenue $68,851
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,391,318

Expense Breakdown

Grants Paid $40,000
Salaries & Benefits $783,215
Fundraising Expenses $83,714
Program Expenses $888,798
Other Expenses $471,537
TOTAL EXPENSES $1,294,752

Year-over-Year Comparison

2024 2023 Change
Revenue $1,391,318 $1,937,138 -0.3%
Expenses $1,294,752 $1,054,826 +0.2%
Net Income $96,566 $882,312 -0.9%
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

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Governance

Voting Members
13
Independent Members
13
Employees
9
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
0
$0
Total Directors
17
$396,692
Key Employees
4
$396,692
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Nepal Asatthawasi Co-Director 040.00
Director Key Emp Highest
$101,423 $0 $101,423
Katharine Stanton Co-Director 040.00
Director Key Emp
$98,423 $0 $98,423
Audra Ladd Co-Director 040.00
Director Key Emp
$98,423 $0 $98,423
Tanu Kumar Co-Director 040.00
Director Key Emp
$98,423 $0 $98,423
Livia Lam Director 001.00
Director
$0 $0 $0
Susan Carling Director 001.00
Director
$0 $0 $0
Stephanie Ly Director 001.00
Director
$0 $0 $0
Stacey Weismiller Director 001.00
Director
$0 $0 $0
Leah Archibald Director 001.00
Director
$0 $0 $0
Louisa Cacoilo Director 001.00
Director
$0 $0 $0
Carlos Delgado Director 001.00
Director
$0 $0 $0
Elizabeth Demetriou Director 001.00
Director
$0 $0 $0
Adam Friedman Director 001.00
Director
$0 $0 $0
Tulsi Patel Director 001.00
Director
$0 $0 $0
Bernadine Hawes Director 001.00
Director
$0 $0 $0
Ronald C Williams Director 001.00
Director
$0 $0 $0
Louis Santiago Director 001.00
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 $1,391,318 $1,294,752 $1,924,786 $96,566
2023 $1,937,138 $1,054,826 $2,067,126 $882,312
2022 $811,443 $726,664 $857,463 $84,779
2021 $694,696 $465,235 $488,314 $229,461
2020 $366,296 $335,689 $219,084 $30,607
2019 $382,083 $401,706 $193,179 $-19,623
2018 $299,055 $273,721 $115,884 $25,334
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