URBAN HOPE INC (EIN 541997025) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Phone

8043962198

Tax Period

2023-01-01 to 2023-12-31

Urban Hope Inc, founded in 2000, is a small nonprofit in the Housing & Shelter sector that reported $332K in total revenue in fiscal year 2018. Revenue surged 159% from the prior year, signaling strong growth momentum. The organization ran a surplus of $121K, a strong 37% operating margin.

Mission

The primary focus of Urban Hope is to partner with families who seek affordable rental housing and/or home ownership.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,714,416

Program Service Revenue $274,672

Investment Income $113

Other Revenue $0

TOTAL REVENUE $1,989,201

Expense Breakdown

Grants Paid $0

Salaries & Benefits $536,739

Fundraising Expenses $103,211

Program Expenses $732,098

Other Expenses $534,502

TOTAL EXPENSES $1,071,241

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,989,201	$1,545,757	+0.3%
Expenses	$1,071,241	$911,201	+0.2%
Net Income	$917,960	$634,556	+0.4%

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

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

$117,706

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sarah Hale	President	40.00	Officer	$117,706	$0	$117,706
Dontrese Brown	Board Chair	1.00	Officer Director	$0	$0	$0
Shawn Maida	Treasurer	1.00	Officer Director	$0	$0	$0
Nelson Reveley	Secretary	1.00	Officer Director	$0	$0	$0
Caitie Rountree Chan	Director	1.00	Director	$0	$0	$0
Tom Mitchell	Director	1.00	Director	$0	$0	$0
LeGrand Northcutt	Director	1.00	Director	$0	$0	$0
Erin Rose	Director	1.00	Director	$0	$0	$0
Allison Scott	Director	1.00	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	No data	No data	No data	No data
2023	$1,989,201	$1,071,241	$5,375,606	$917,960
2022	$1,561,697	$927,141	$4,846,547	$634,556
2022	$1,545,757	$911,201	$4,846,547	$634,556
2021	$1,058,159	$611,428	$3,532,054	$446,731
2020	$677,007	$373,876	$2,119,532	$303,131
2019	$429,658	$245,163	$1,593,782	$184,495
2018	$331,935	$210,567	$707,861	$121,368

URBAN HOPE INC