Urban League of Palm Beach County Inc

EIN: 591533710 501(c)(3) Human Services

West Palm Beach, FL

Total Revenue
$5,151,335
Total Expenses
$4,920,001
Total Assets
$2,940,327
Net Assets
$2,353,880
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
FL
Principal Officer
Patrick Franklin
Phone
5618331461
Tax Period
2023-07-01 to 2024-06-30

Urban League of Palm Beach County Inc, founded in 1974, is a community nonprofit in the Human Services sector that reported $5.2M in total revenue in fiscal year 2023. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $4.9M left a modest 4% surplus.

Mission

To promote social services to disadvantaged citizens

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,052,583
Program Service Revenue $4,725
Investment Income $94,027
Other Revenue $0
TOTAL REVENUE $5,151,335

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,510,826
Fundraising Expenses $364,391
Program Expenses $3,811,885
Other Expenses $2,409,175
TOTAL EXPENSES $4,920,001

Year-over-Year Comparison

2023 2022 Change
Revenue $5,151,335 $10,595,277 -0.5%
Expenses $4,920,001 $10,073,017 -0.5%
Net Income $231,334 $522,260 -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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Governance

Voting Members
25
Independent Members
25
Employees
49
Volunteers
300

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
7
$364,662
Total Directors
25
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Patrick Franklin C.E.O 40.00
Officer
$191,299 $32,133 $223,432
Ken Kaneski VP of Finance 40.00
Officer
$132,342 $8,888 $141,230
Marie E Sanchez Senior Vice President of Programs 40.00
Highest
$154,699 $8,888 $163,587
Soulan D Johnson Vice President of Development and Marketing 40.00
Highest
$118,166 $8,888 $127,054
Ricky Wade Board Chair 1.00
Officer Director
$0 $0 $0
Phillip Hutchinson Vice Chair 1.00
Officer Director
$0 $0 $0
Liz Woody Treasurer 1.00
Officer Director
$0 $0 $0
Mary Ann DuPont Secretary 1.00
Officer Director
$0 $0 $0
Bernard Hampton Past Chair 1.00
Director
$0 $0 $0
Van Williams Board Member 1.00
Officer Director
$0 $0 $0
Deborah Caplan Board Member 1.00
Director
$0 $0 $0
M Antuna Board Member 1.00
Director
$0 $0 $0
Jim Gallagher Jr Board Member 1.00
Director
$0 $0 $0
Keely Gideon-Taylor Board Member 1.00
Director
$0 $0 $0
Javoris Ingram Board Member 1.00
Director
$0 $0 $0
Andrew Ashby Board Member 1.00
Director
$0 $0 $0
Monclaude Nestor Board Member 1.00
Director
$0 $0 $0
Cliff Viner Board Member 1.00
Director
$0 $0 $0
Alfonso Starling Board Member 1.00
Director
$0 $0 $0
Bill Siegel Board Member 1.00
Director
$0 $0 $0
E Saffold Board Member 1.00
Director
$0 $0 $0
Elizabeth Hamma Board Member 1.00
Director
$0 $0 $0
Erin Westberg Board Member 1.00
Director
$0 $0 $0
Mike Burke Board Member 1.00
Director
$0 $0 $0
Alyshia Bennett Board Member 1.00
Director
$0 $0 $0
Nicole Daggs Board Member 1.00
Director
$0 $0 $0
Michelle McGovern Board Member 1.00
Director
$0 $0 $0
France Makabu Board Member 1.00
Director
$0 $0 $0
Grasford Smith 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 No data No data No data No data
2024 $5,151,335 $4,920,001 $2,940,327 $231,334
2023 $10,595,277 $10,073,017 $2,922,216 $522,260
2022 $4,664,028 $4,470,703 $2,132,899 $193,325
2021 $5,419,098 $4,717,198 $1,778,522 $701,900
2020 $4,786,811 $4,741,519 $1,701,183 $45,292
2019 $4,580,741 $4,440,426 $973,099 $140,315
2018 $4,903,268 $4,764,682 $896,130 $138,586
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