URBAN AGE INSTITUTE

EIN: 522225269 501(c)(3)

PETALUMA, CA

Total Revenue
$317,179
Total Expenses
$403,217
Total Assets
$310,966
Net Assets
$254,393
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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
DE
Principal Officer
JESSIE FELLER
Phone
4152331008
Tax Period
2020-07-01 to 2021-06-30

URBAN AGE INSTITUTE, founded in 1999, is a small nonprofit that reported $317K in total revenue in fiscal year 2020. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $403K exceeded revenue, resulting in a 27% operating deficit.

Mission

ENGAGE IN ACTIVITIES RELATED TO INFORMING MUNICIPAL AND URBAN LEADERS, AND FACILITATE HIGH-LEVEL EXCHANGES OF INFORMATION AND EXPERIENCE, REGARDING ALL ASPECTS OF MUNICIPAL MANAGEMENT, GROWTH, SUSTAINABILITY AND URBANIZATION.

Program Service Accomplishments

Program 1
Expenses: $322,675 Revenue: $219,879

To foster leadership and innovation among cities in areas of strategic urban planning, public sector management, sustainable environmental planning, and poverty reduction

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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 (2020)

Revenue Breakdown

Contributions & Grants $97,300
Program Service Revenue $219,879
Investment Income $0
Other Revenue $0
TOTAL REVENUE $317,179

Expense Breakdown

Grants Paid $0
Salaries & Benefits $331,606
Fundraising Expenses $40,271
Program Expenses $322,675
Other Expenses $71,611
TOTAL EXPENSES $403,217

Year-over-Year Comparison

2020 2019 Change
Revenue $317,179 $549,209 -0.4%
Expenses $403,217 $786,948 -0.5%
Net Income $-86,038 $-237,739 -0.6%
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

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Governance

Voting Members
6
Independent Members
4
Employees
3
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
3
$273,520
Total Directors
6
$273,520
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JESSIE FELLER Executive Dir. 40.00
Officer Director
$149,193 $0 $149,193
DAVID HAHN Director 40.00
Officer Director
$124,327 $0 $124,327
MELANIE NUTTER PRINCIPAL 2.00
Director
$0 $0 $0
GORDON FELLER CO-PRESIDENT 2.00
Officer Director
$0 $0 $0
SCOTT MAUVAIS Director 2.00
Director
$0 $0 $0
STEPH STOPPENHAGEN DIRECTOR 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
2021 $317,179 $403,217 $310,966 $-86,038
2020 $549,209 $786,948 $437,902 $-237,739
2019 $763,474 $677,893 $578,610 $85,581
2018 $826,726 $760,799 $512,541 $65,927
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