THE LOUISVILLE URBAN LEAGUE INC

EIN: 610444771 501(c)(3) Human Services

LOUISVILLE, KY

Total Revenue
$13,379,980
Total Expenses
$16,251,118
Total Assets
$45,005,315
Net Assets
$24,734,441
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1921
Legal Domicile
KY
Principal Officer
LYNDON E PRYOR
Phone
5025616830
Tax Period
2024-07-01 to 2025-06-30

THE LOUISVILLE URBAN LEAGUE INC, founded in 1921, is a mid-sized nonprofit in the Human Services sector that reported $13.4M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $16.3M exceeded revenue, resulting in a 21% operating deficit.

Mission

AS AN ACTIVE PARTNER, LEADER AND CATALYST WE WILL ASSIST AFRICAN AMERICANS, OTHER MINORITY GROUPS AND THE DISADVANTAGED ATTAIN SOCIAL AND ECONOMIC EQUALITY AND STABILITY THROUGH DIRECT SERVICES AND ADVOCACY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $11,224,923
Program Service Revenue $929,327
Investment Income $438,721
Other Revenue $787,009
TOTAL REVENUE $13,379,980

Expense Breakdown

Grants Paid $1,722,796
Salaries & Benefits $6,681,260
Fundraising Expenses $945,263
Program Expenses $6,740,546
Other Expenses $7,847,062
TOTAL EXPENSES $16,251,118

Year-over-Year Comparison

2024 2023 Change
Revenue $13,379,980 $12,347,760 +0.1%
Expenses $16,251,118 $18,013,627 -0.1%
Net Income $-2,871,138 $-5,665,867 -0.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
254
Volunteers
313

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
6
$473,318
Total Directors
16
$314,087
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LORRI LEE BOARD MEMBER, CHAIR 1.00
Officer Director
$0 $0 $0
DEMETRIUS HOLLOWAY ESQ BOARD MEMBER 1.00
Director
$0 $0 $0
DIANE LAUGHLIN ESQ BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN BORDERS ESQ BOARD MEMBER, VICE CHAIR 1.00
Officer Director
$0 $0 $0
NEAL THOMAS CPA BOARD MEMBER 1.00
Director
$0 $0 $0
DIOR COTTON BOARD MEMBER 1.00
Director
$0 $0 $0
GINA STONE BOARD MEMBER 1.00
Director
$0 $0 $0
LYNDON PRYOR PRESIDENT AND CEO 40.00
Officer Director
$293,081 $21,006 $314,087
DIANE MOFFETT PHD SECRETARY 1.00
Officer Director
$0 $0 $0
PATRICIA CARVER CPA TREASURER 1.00
Officer Director
$0 $0 $0
LUTHER INGRAM BOARD MEMBER 1.00
Director
$0 $0 $0
GARNETT PHELPS BOARD MEMBER 1.00
Director
$0 $0 $0
LAMONIQUE GHOLSON BOARD MEMBER 1.00
Director
$0 $0 $0
SOUHILA EL MOUUSAOUI BOARD MEMBER 1.00
Director
$0 $0 $0
RIA CHANDLER BOARD MEMBER 1.00
Director
$0 $0 $0
DR DANIEL SHULL BOARD MEMBER 1.00
Director
$0 $0 $0
ANTHONY LEACHMAN CFO 40.00
Officer
$159,231 $0 $159,231
KEVIN DUNLAP REBOUND EXECUTIVE DIRECTOR 40.00
Highest
$133,271 $26,862 $160,133
RHONDA MITCHELL CHIEF RISK OFFICER 40.00
Highest
$130,855 $13,841 $144,696
SONITA JUSTICE CHIEF OPERATING OFFICER 40.00
Highest
$119,990 $11,820 $131,810
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 $13,379,980 $16,251,118 $45,005,315 $-2,871,138
2024 $12,347,760 $18,013,627 $47,763,421 $-5,665,867
2023 $23,421,490 $19,944,153 $53,347,716 $3,477,337
2022 $22,063,459 $12,992,981 $53,260,496 $9,070,478
2021 $15,688,464 $8,764,271 $47,249,724 $6,924,193
2020 $6,780,167 $4,484,801 $24,468,395 $2,295,366
2019 $4,373,459 $4,901,371 $2,838,377 $-527,912
2018 $5,048,701 $4,488,122 $3,358,842 $560,579
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