THE URBAN ALLIANCE FOUNDATION INC (EIN 521938443) - 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

1995

Legal Domicile

Principal Officer

ABIODUN DUROJAYE

Phone

2024594300

Tax Period

2023-01-01 to 2023-12-31

THE URBAN ALLIANCE FOUNDATION INC, founded in 1995, is a community nonprofit in the Employment sector that reported $9.5M in total revenue in fiscal year 2023. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $13.6M exceeded revenue, resulting in a 43% operating deficit.

Mission

URBAN ALLIANCE CONNECTS HIGH SCHOOL STUDENTS TO EQUITABLE, INCLUSIVE CAREERS THROUGH PAID WORK EXPERIENCES, MENTORSHIP, AND PROFESSIONAL DEVELOPMENT. WE WORK WITH SCHOOLS AND EMPLOYERS TO ADDRESS SYSTEMIC BARRIERS TO ECONOMIC MOBILITY FOR YOUNG ADULTS OF COLOR AND TO BRIDGE THE GAPS BETWEEN EDUCATION AND WORKFORCE DEVELOPMENT FOR ALL YOUNG PEOPLE.

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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 $4,863,739

Program Service Revenue $3,784,004

Investment Income $856,903

Other Revenue $22,437

TOTAL REVENUE $9,527,083

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,279,872

Fundraising Expenses $1,054,443

Program Expenses $11,770,812

Other Expenses $2,367,466

TOTAL EXPENSES $13,647,338

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,527,083	$20,828,106	-0.5%
Expenses	$13,647,338	$11,435,187	+0.2%
Net Income	$-4,120,255	$9,392,919	-1.4%

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

1394

Volunteers

500

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

$484,860

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY MENELL ZIENTS	BOARD CHAIR	2.00	Director	$0	$0	$0
ANDREW PLEPLER	BOARD VICE CHAIR	2.00	Director	$0	$0	$0
GREG DESAUTELS	BOARD SECRETARY	2.00	Director	$0	$0	$0
LINDA ASSANTE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIETTA COLSTON-DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY DIBBLE	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN GREER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE GREGORY	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBORAH HARMON	BOARD MEMBER	1.00	Director	$0	$0	$0
NICHOLAS KILAVOS	BOARD MEMBER	1.00	Director	$0	$0	$0
VERONICA NOLAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL PARKER	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAHIN REZAI	BOARD MEMBER	1.00	Director	$0	$0	$0
ESHAUNA SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
ZED SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTA URQUILLA	BOARD MEMBER	1.00	Director	$0	$0	$0
JEANNA VIDALE	BOARD MEMBER	1.00	Director	$0	$0	$0
RICK WADE	BOARD MEMBER	1.00	Director	$0	$0	$0
DUROJAYE ABIODUN	CHIEF EXECUTIVE OFFICER	35.00	Officer	$174,408	$4,916	$179,324
LLOYD MONIQUE SHERRELL	CHIEF PEOPLE OFFICER	35.00	Officer	$143,916	$7,760	$151,676
MEEHAN BRENDAN	CHIEF OPERATING OFFICER	35.00	Officer	$143,541	$10,319	$153,860
ACKLEY CHARLES	EXECUTIVE DIRECTOR, BALTIMORE	35.00	Highest	$128,337	$16,836	$145,173
KETCHUM JENNA	NATIONAL DIRECTOR, PARTNERSHIPS	35.00	Highest	$132,569	$15,040	$147,609
IBANEZ MARIA	NATIONAL DIRECTOR, COMMUNICATIONS	35.00	Highest	$112,556	$7,541	$120,097
OMARY TYRAN	NATIONAL DIRECTOR, PROGRAMS	35.00	Highest	$109,223	$14,197	$123,420
ELIZABETH LINDSEY	FORMER CEO	0.00		$124,800	$0	$124,800

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
2024	No data	No data	No data	No data
2023	$9,527,083	$13,647,338	$22,896,302	$-4,120,255
2022	$20,828,106	$11,435,187	$26,532,495	$9,392,919
2021	$13,601,733	$8,974,545	$17,000,062	$4,627,188
2021	$13,601,733	$8,974,545	$17,000,062	$4,627,188
2020	$11,296,780	$9,653,269	$13,167,205	$1,643,511
2019	$10,234,604	$10,486,986	$10,163,958	$-252,382
2018	$10,359,594	$9,020,219	$10,181,608	$1,339,375

THE URBAN ALLIANCE FOUNDATION INC