CENTER FOR URBAN FAMILIES INC (EIN 522142708) - 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

1999

Legal Domicile

Principal Officer

JOSEPH T JONES

Phone

4103675691

Tax Period

2023-01-01 to 2023-12-31

CENTER FOR URBAN FAMILIES INC, founded in 1999, is a community nonprofit in the Human Services sector that reported $4.3M in total revenue in fiscal year 2023. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $7.8M exceeded revenue, resulting in a 81% operating deficit.

Mission

CENTER FOR URBAN FAMILIES, INC. SPECIALIZES IN SERVICING THE NEEDS OF BALTIMORE'S MOST HARD-TO-REACH POPULATIONS, INCLUDING THE FORMERLY INCARCERATED, THOSE WITH A PRIOR HISTORY OF SUBSTANCE ABUSE, AND LOW-INCOME, NON-CUSTODIAL FATHERS.

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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 $4,285,317

Program Service Revenue $0

Investment Income $10,940

Other Revenue $0

TOTAL REVENUE $4,296,257

Expense Breakdown

Grants Paid $160,000

Salaries & Benefits $4,427,805

Fundraising Expenses $0

Program Expenses $5,365,394

Other Expenses $3,201,462

TOTAL EXPENSES $7,789,267

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,296,257	$11,075,942	-0.6%
Expenses	$7,789,267	$5,957,920	+0.3%
Net Income	$-3,493,010	$5,118,022	-1.7%

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

$452,108

Total Directors

$629,282

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARRY LANCASTER	DIRECTOR	2.00	Director	$0	$0	$0
BEN SEIGEL	CHAIR, PROGRAM QUALITY COMMITTEE	2.00	Officer Director	$0	$0	$0
BILL NORRIS	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN ANDREWS	DIRECTOR	2.00	Director	$0	$0	$0
BRITTNY HERRING	DIRECTOR OF FAMILY STRENGTHENING & COMMUNITY ENGAG	40.00	Director	$119,478	$0	$119,478
CHRIS ROCKEY	CHAIR, DEVELOPMENT COMMITTEE	2.00	Officer Director	$0	$0	$0
DAMAN C BLAKENEY	CHAIR, GOVERNACE COMMITTEE	2.00	Officer Director	$0	$0	$0
DAVID L WARNOCK	DIRECTOR	2.00	Director	$0	$0	$0
HENRY D KAHN	DIRECTOR	2.00	Director	$0	$0	$0
JOHN G MCLEAN JR	CHAIR, AUDIT COMMITTEE	2.00	Officer Director	$0	$0	$0
KENNETH M JONES II	CHAIRMAN	2.00	Officer Director	$0	$0	$0
KOFI OFORI	DIRECTOR	2.00	Director	$0	$0	$0
LESTER DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
LETITIA LOGAN PASSARELLA	DIRECTOR	2.00	Director	$0	$0	$0
MARILYN AKLIN	DIRECTOR OF DEVELOPMENT	40.00	Director	$159,856	$0	$159,856
MICHELL BAKER	DIRECTOR OF PEOPLE & CULTURE	40.00	Director	$65,742	$0	$65,742
PATRICK SISSMAN	DIRECTOR	2.00	Director	$0	$0	$0
PETER BOWE	DIRECTOR	2.00	Director	$0	$0	$0
RONAE BROCK	DIRECTOR	2.00	Director	$0	$0	$0
SABREE AKINYELE	DIRECTOR OF PROGRAMS	40.00	Director	$144,111	$0	$144,111
VERNA MYERS	DIRECTOR	2.00	Director	$0	$0	$0
WENDY BLACKWELL FORTUNE	DIRECTOR OF THE PRACTITIONERS LEADERSHIP INSTITUTE	40.00	Director	$140,095	$0	$140,095
WILLIAM CHIP F WENDLER II	DIRECTTOR	2.00	Director	$0	$0	$0
N/A	DIRECTOR OF FINANCE AND ADMINISTRATION	40.00		$142,540	$0	$142,540
BRIAN LYGHT	CHIEF OPERATING OFFICER	40.00	Officer	$168,870	$0	$168,870
JOSEPH T JONES JR	PRESIDENT/FOUNDER	40.00	Officer	$283,238	$0	$283,238

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	$4,296,257	$7,789,267	$11,560,083	$-3,493,010
2022	$11,075,942	$5,957,920	$15,120,453	$5,118,022
2021	$7,230,185	$4,472,635	$10,418,883	$2,757,550
2020	$5,020,102	$4,366,517	$8,075,931	$653,585
2019	$4,575,542	$4,648,351	$6,812,917	$-72,809
2018	$5,014,590	$5,330,179	$7,249,063	$-315,589

CENTER FOR URBAN FAMILIES INC