URBAN HOPE INC (EIN 582643647) - 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

2000

Legal Domicile

Principal Officer

JASON PEDIGO

Phone

9123495475

Tax Period

2024-08-01 to 2025-07-31

URBAN HOPE INC, founded in 2000, is a small nonprofit in the Youth Development sector that reported $235K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $270K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO ENHANCE THE WELL-BEING AND FUTURE OPPORTUNITIES OF INNER-CITY YOUTH BY OFFERING A NO-COST AFTER-SCHOOL PROGRAM.

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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 $235,264

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $235,265

Expense Breakdown

Grants Paid $0

Salaries & Benefits $175,583

Fundraising Expenses $0

Program Expenses $224,293

Other Expenses $94,771

TOTAL EXPENSES $270,354

Year-over-Year Comparison

	2024	2023	Change
Revenue	$235,265	$202,942	+0.2%
Expenses	$270,354	$265,843	+0.0%
Net Income	$-35,089	$-62,901	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CASSIE BECKWITH	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG CARROLL	BOARD MEMBER	1.00	Director	$0	$0	$0
GRACE CHOW GRUND	BOARD MEMBER	1.00	Director	$0	$0	$0
RONNIE HALL	SECRETARY	1.00	Officer Director	$0	$0	$0
YASHIKIYA HARLEY	TREASURER	1.00	Officer Director	$0	$0	$0
MARCIA JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DRE JONES	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
WILLIAM LAFLOWER	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON PEDIGO	PRESIDENT	1.00	Officer Director	$0	$0	$0
GRACIE SHEPHERD SAAS	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
SEAN SPELLMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DREW WILKES	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL YOON	BOARD MEMBER	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
2025	$235,265	$270,354	$5,581	$-35,089
2024	$202,942	$265,843	$27,663	$-62,901
2023	$269,025	$308,765	$67,875	$-39,740
2022	$345,351	$290,947	$125,644	$54,404
2021	$233,482	$179,076	$125,644	$54,406

URBAN HOPE INC