ANTIOCH URBAN MINISTRIES INC (EIN 581972467) - 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

1991

Legal Domicile

Principal Officer

Kenneth Alexander

Phone

4045275786

Tax Period

2024-01-01 to 2024-12-31

ANTIOCH URBAN MINISTRIES INC, founded in 1991, is a community nonprofit in the Community Improvement sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

AFFORDABLE HOUSING

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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 $1,053,540

Program Service Revenue $12,000

Investment Income $0

Other Revenue $55,518

TOTAL REVENUE $1,121,058

Expense Breakdown

Grants Paid $0

Salaries & Benefits $647,184

Fundraising Expenses $9,482

Program Expenses $1,135,344

Other Expenses $516,231

TOTAL EXPENSES $1,172,897

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,121,058	$1,019,944	+0.1%
Expenses	$1,172,897	$1,160,595	+0.0%
Net Income	$-51,839	$-140,651	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rodney Floyd	Member	0.00	Director	$0	$0	$0
Benny Williams	Member	15.00	Director	$0	$0	$0
Myrtle Dansby	Member	0.00	Director	$0	$0	$0
Joe Beasley	Member	0.00	Director	$0	$0	$0
Rodney Wilson	Financial Secretary	5.00	Officer Director	$0	$0	$0
Randall Wilson	Member	0.00	Director	$0	$0	$0
Bob Jones	Member	0.00	Director	$0	$0	$0
Kenneth Alexander	Chairman	10.00	Officer	$0	$0	$0
Garry Mott	Treasurer	5.00	Officer	$0	$0	$0
Evelyn Roberts	Secretary	5.00	Officer	$0	$0	$0
Edward London	Vice Chair	3.00	Officer	$0	$0	$0
Terry Hightower	Executive Director	5.00	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	$1,121,058	$1,172,897	$526,799	$-51,839
2023	$1,019,944	$1,160,595	$647,726	$-140,651
2022	$973,859	$1,044,439	$564,302	$-70,580
2021	$937,885	$1,016,060	$841,784	$-78,175
2020	$1,013,327	$1,337,729	$787,517	$-324,402
2019	$715,312	$863,441	$564,944	$-148,129
2018	$832,299	$732,424	$700,790	$99,875
2017	$735,766	$755,164	$581,350	$-19,398

ANTIOCH URBAN MINISTRIES INC