URBAN LEAGUE OF THE UPSTATE (EIN 570541039) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Principal Officer

PRINCESS G WILSON PHD

Phone

8642443862

Tax Period

2023-07-01 to 2024-06-30

URBAN LEAGUE OF THE UPSTATE, founded in 1972, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $1.9M exceeded revenue, resulting in a 13% operating deficit.

Mission

THE URBAN LEAGUE OF THE UPSTATE HAS BEEN A DYNAMIC AND FORWARD-THINKING ORGANIZATION, STEADFASTLY COMMITTED TO BEING THE LEADING CHAMPION OF EMPOWERMENT FOR THE BLACK COMMUNITY. OUR PROGRAMMING DIRECTLY ALIGNS WITH THE NATIONAL URBAN LEAGUE'S MISSION OF ECONOMIC EMPOWERMENT, EQUITY, SELF- RELIANCE, SOCIAL JUSTICE AND CIVIL RIGHTS. COVERING A TEN-COUNTY REGION TO COORDINATE COMMUNITY PARTNERSHIPS TO ENSURE THAT EVERY CHILD IS READY FOR WORK, COLLEGE, AND LIFE; ADULTS CAN ADEQUATELY SUPPORT THEMSELVES AND THEIR FAMILIES; AND EVERY PERSON HAS ACCESS TO AFFORDABLE HEALTHCARE SOLUTIONS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,570,076

Program Service Revenue $6,651

Investment Income $2,319

Other Revenue $93,569

TOTAL REVENUE $1,672,615

Expense Breakdown

Grants Paid $1,602

Salaries & Benefits $538,215

Fundraising Expenses $0

Program Expenses $1,393,017

Other Expenses $1,351,916

TOTAL EXPENSES $1,891,733

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,672,615	$1,777,742	-0.1%
Expenses	$1,891,733	$1,641,991	+0.2%
Net Income	$-219,118	$135,751	-2.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

9675

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

$136,578

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PRINCESS G WILSON PHD	PRESIDENT/CE	40.00	Officer	$136,578	$0	$136,578
DR CHERYL BREWER	DIRECTOR	1.00	Director	$0	$0	$0
REVIS BUTLER	YP PRESIDENT	1.00	Officer Director	$0	$0	$0
KWADJO CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
W AARON CONLEY	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
KAREN CULBREATH DUDLEY	TREASURER	1.00	Officer Director	$0	$0	$0
JOSHUA FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
DAKOTA GRADY	DIRECTOR	1.00	Director	$0	$0	$0
DESMOND HALL	DIRECTOR	1.00	Director	$0	$0	$0
FRANKIE HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HUMPHRIES	DIRECTOR	1.00	Director	$0	$0	$0
MORYAH JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
JAY JENKINS	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT JOHNSTON	DIRECTOR	1.00	Director	$0	$0	$0
ELISA LOPEZ	SECRETARY	1.00	Officer Director	$0	$0	$0
MYCHAL MAGUIRE	DIRECTOR	1.00	Director	$0	$0	$0
REV LAVELLE MCCRAY	DIRECTOR	1.00	Director	$0	$0	$0
DR JESSICA MINOR	DIRECTOR	1.00	Director	$0	$0	$0
DR MANISHA SHANBHAG	VICE CHAIR	1.00	Director	$0	$0	$0
JUANA SLADE	DIRECTOR	1.00	Director	$0	$0	$0
WALTER JEROME TEASLEY	DIRECTOR	1.00	Director	$0	$0	$0
DR SUSAN THOMSON-SHI	CAMPAIGN/DEV	1.00	Officer Director	$0	$0	$0
WENDY WALDEN	DIRECTOR	1.00	Director	$0	$0	$0
LEON WILES	GOVERNANCE C	1.00	Officer Director	$0	$0	$0
DR SERGE AFELI	GUILD PRESID	1.00	Officer	$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	$1,672,615	$1,891,733	$564,272	$-219,118
2023	$1,777,742	$1,641,991	$469,410	$135,751
2022	$1,105,170	$1,240,894	$367,602	$-135,724
2021	$1,571,849	$1,315,174	$506,644	$256,675
2020	$1,520,076	$1,476,115	$495,930	$43,961
2019	$1,248,033	$1,287,878	$376,092	$-39,845

URBAN LEAGUE OF THE UPSTATE