SALISBURY URBAN MINISTRIES INC (EIN 522043085) - 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

1998

Legal Domicile

Principal Officer

RACHEL HESSELINK

Phone

4107491563

Tax Period

2024-01-01 to 2024-12-31

SALISBURY URBAN MINISTRIES INC, founded in 1998, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $287K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $274K left a modest 5% surplus.

Mission

SALISBURY URBAN MINISTRIES, INC. WAS ORGANIZED TO DEVELOP AND COORDINATE PROGRAMS WHICH WILL SERVE AND MINISTER TO THE NEEDS OF THE MATERIALLY IMPOVERISHED 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 (2024)

Revenue Breakdown

Contributions & Grants $251,382

Program Service Revenue $0

Investment Income $2,045

Other Revenue $33,801

TOTAL REVENUE $287,228

Expense Breakdown

Grants Paid $0

Salaries & Benefits $163,282

Fundraising Expenses $15,438

Program Expenses $220,807

Other Expenses $110,722

TOTAL EXPENSES $274,004

Year-over-Year Comparison

	2024	2023	Change
Revenue	$287,228	$264,596	+0.1%
Expenses	$274,004	$287,062	0.0%
Net Income	$13,224	$-22,466	-1.6%

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

N/A

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

$69,500

Total Directors

$69,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA CARTER	MEMBER	2.00	Director	$0	$0	$0
ZACHARY WHEELER	CHAIRPERSON	5.00	Officer Director	$0	$0	$0
DEBBIE DONAWAY	EXECUTIVE DIRECTOR	40.00	Officer Director	$69,500	$0	$69,500
JACK FREISTAT	MEMBER	2.00	Director	$0	$0	$0
MARY FREISTAT	MEMBER	2.00	Director	$0	$0	$0
MAGGIE FULKROD	MEMBER	2.00	Director	$0	$0	$0
PRISCILLA JACKSON	MEMBER	2.00	Director	$0	$0	$0
CHRIS GUY	MEMBER	2.00	Director	$0	$0	$0
JAY KITZROW	TREASURER	5.00	Officer Director	$0	$0	$0
GARY TULAK	MEMBER	2.00	Director	$0	$0	$0
JOE DYKES	MEMBER	2.00	Director	$0	$0	$0
CHRISTINA BLAKE	MEMBER	2.00	Director	$0	$0	$0
ANNA BLANKENSHIP	MEMBER	2.00	Director	$0	$0	$0
VAUGHAN HAYDEN	MEMBER	2.00	Director	$0	$0	$0
JOE DUVAL	MEMBER	2.00	Director	$0	$0	$0
LESTER JUSTICE	MEMBER	2.00	Director	$0	$0	$0
ELAINE KENNEDY	VICE CHAIRPERSON	5.00	Officer Director	$0	$0	$0
KYUNGMO KOO	MEMBER	2.00	Director	$0	$0	$0
TOM PASMORE	MEMBER	2.00	Director	$0	$0	$0
MARGY MEEKS	MEMBER	2.00	Director	$0	$0	$0
CARROLL THAMERT	SECRETARY	5.00	Officer Director	$0	$0	$0
SUNAE LEE-KOO	MEMBER	2.00	Director	$0	$0	$0
NICKI VESTAL	MEMBER	2.00	Director	$0	$0	$0
CAROLEE GREENWOOD	MEMBER	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	$287,228	$274,004	$184,530	$13,224
2023	$264,596	$287,062	$144,391	$-22,466
2022	$257,050	$251,381	$169,969	$5,669
2021	$213,367	$221,358	$164,207	$-7,991
2020	$270,263	$202,917	$169,647	$67,346
2019	$206,792	$205,990	$98,665	$802
2018	$292,507	$280,257	$98,789	$12,250

SALISBURY URBAN MINISTRIES INC