Urban League of Palm Beach County … - Form 990 Financial Data

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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

1974

Legal Domicile

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

Program Service Accomplishments

Program 1

Expenses: $3,811,885 Revenue: $5,052,583

To promote economic, educational, charitable, and social services for people disadvantaged by reason of race, color or national origin in Palm Beach County.

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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 $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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$364,662

Total Directors

Key Employees

Highest Compensated

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

Urban League of Palm Beach County Inc