SALAMA URBAN MINISTRIES INC (EIN 582198012) - 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

1993

Legal Domicile

Principal Officer

DAWANA L WADE

Tax Period

2023-07-01 to 2024-06-30

SALAMA URBAN MINISTRIES INC, founded in 1993, is a small nonprofit in the Human Services sector that reported $466K in total revenue in fiscal year 2023. Expenses of $890K exceeded revenue, resulting in a 91% operating deficit.

Mission

TO SUPPORT FAMILIES AND EQUIP YOUTH WITH THE SKILLS AND VALUES NEEDED FOR SUCCESS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $359,506

Program Service Revenue $46,293

Investment Income $59,832

Other Revenue $690

TOTAL REVENUE $466,321

Expense Breakdown

Grants Paid $0

Salaries & Benefits $421,989

Fundraising Expenses $14,665

Program Expenses $504,421

Other Expenses $468,138

TOTAL EXPENSES $890,127

Year-over-Year Comparison

	2023	2022	Change
Revenue	$466,321	$481,213	0.0%
Expenses	$890,127	$855,278	+0.0%
Net Income	$-423,806	$-374,065	+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

Volunteers

104

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

$90,100

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAWANA L WADE	EXECUTIVE DIRECTOR	40.00	Officer	$90,100	$0	$90,100
JOHN GIFFORD	DIRECTOR	4.00	Director	$0	$0	$0
JOY KIMMONS	DIRECTOR	4.00	Director	$0	$0	$0
WARREN SMITH	DIRECTOR	4.00	Director	$0	$0	$0
JESSIE KNOWLES	DIRECTOR	4.00	Director	$0	$0	$0
PATRICK DAILEY	DIRECTOR	4.00	Director	$0	$0	$0
GLORIA TOWNER	DIRECTOR	4.00	Director	$0	$0	$0
GREG HUDDLESTON	IMMEDIATE PAST CHAIR	4.00	Director	$0	$0	$0
BRIAN CAMP	CHAIR	4.00	Officer Director	$0	$0	$0
BEN PATTON	SECRETARY	4.00	Officer Director	$0	$0	$0
VIVIAN BOYLES	TREASURER	4.00	Officer 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	$466,321	$890,127	$264,419	$-423,806
2023	$481,213	$855,278	$608,625	$-374,065
2022	$465,076	$809,708	$938,762	$-344,632
2021	$549,849	$601,784	$1,413,325	$-51,935
2020	$471,318	$760,884	$1,446,484	$-289,566
2019	$515,842	$799,690	$1,664,647	$-283,848
2018	$2,286,413	$764,475	$1,945,257	$1,521,938

SALAMA URBAN MINISTRIES INC