Urban Ministries of Durham Inc (EIN 581505891) - 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

1983

Legal Domicile

Principal Officer

Sheldon Mitchell

Phone

9196820538

Tax Period

2024-07-01 to 2025-06-30

Urban Ministries of Durham Inc, founded in 1983, is a community nonprofit that reported $4.7M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $5.3M exceeded revenue, resulting in a 13% operating deficit.

Mission

Established in 1983, Urban Ministries of Durham provides case management to end people's homelessness, offer emergency shelter, free meals, groceries, clothing, referral to needed resources, workforce and life skills training, and educational enrichment to meet the needs of very poor and hungry neighbors.

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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 $4,528,435

Program Service Revenue $247

Investment Income $24,243

Other Revenue $188,563

TOTAL REVENUE $4,741,488

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,186,352

Fundraising Expenses $95,436

Program Expenses $4,215,692

Other Expenses $3,161,983

TOTAL EXPENSES $5,348,335

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,741,488	$4,360,567	+0.1%
Expenses	$5,348,335	$4,891,078	+0.1%
Net Income	$-606,847	$-530,511	+0.1%

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

$219,480

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brian Vosburgh	Chair	1.00	Officer Director	$0	$0	$0
Joseph Kerr	Vice Chair	1.00	Officer Director	$0	$0	$0
Yolanda Brown	Treasurer	1.00	Officer Director	$0	$0	$0
Susan Springer	Secretary	1.00	Officer Director	$0	$0	$0
Jaclyn Cohen	Director	1.00	Director	$0	$0	$0
Jeff Furman	Director	1.00	Director	$0	$0	$0
Stephanie K Johnson	Director	1.00	Director	$0	$0	$0
Lee A Little	Director	1.00	Director	$0	$0	$0
George Lucaci	Director	1.00	Director	$0	$0	$0
Harvey L McMurray	Director	1.00	Director	$0	$0	$0
Deborah Page	Director	1.00	Director	$0	$0	$0
Tarkisha Poole	Director	1.00	Director	$0	$0	$0
Andrew Peterson	Director	1.00	Director	$0	$0	$0
John St Clair	Director	1.00	Director	$0	$0	$0
Mary Ann Younger	Director	1.00	Director	$0	$0	$0
Laurie Braun	Director	1.00	Director	$0	$0	$0
Angelo Burch Sr	Director	1.00	Director	$0	$0	$0
Newman Aguiar	Director	1.00	Director	$0	$0	$0
Joy Epps	Director	1.00	Director	$0	$0	$0
Harold Hicks	Director	1.00	Director	$0	$0	$0
Cicely Mitchell	Director	1.00	Director	$0	$0	$0
Kevin Murphy	Director	1.00	Director	$0	$0	$0
David Sotolongo	Director	1.00	Director	$0	$0	$0
Sheldon Mitchell	Executive Director	40.00	Officer	$115,195	$1,225	$116,420
Jonathan Gattis	Finance Director	40.00	Officer	$98,060	$5,000	$103,060

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
2025	$4,741,488	$5,348,335	$3,232,500	$-606,847
2024	$4,360,567	$4,891,078	$3,856,349	$-530,511
2024	$4,360,567	$4,891,078	$3,856,349	$-530,511
2023	$5,236,176	$5,537,618	$4,404,543	$-301,442
2022	$4,348,989	$3,647,414	$4,630,944	$701,575
2021	$4,750,210	$4,023,630	$3,933,518	$726,580
2020	$3,888,397	$3,544,170	$3,454,667	$344,227
2019	$3,505,116	$3,470,548	$2,981,590	$34,568
2018	$3,422,660	$3,237,421	$2,948,776	$185,239

Urban Ministries of Durham Inc