URBAN LEAGUE OF LEXINGTON-FAYETTE COUNTY (EIN 616054655) - 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

1968

Legal Domicile

Principal Officer

PORTER G PEEPLES

Phone

8592331561

Tax Period

2024-07-01 to 2025-06-30

URBAN LEAGUE OF LEXINGTON-FAYETTE COUNTY, founded in 1968, is a small nonprofit in the Human Services sector that reported $551K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 101% operating deficit.

Mission

SOCIAL WELFARE AGENCY WHOSE MISSION IS TO ADVOCATE FOR THE UNDERPRIVILEGED, UNDERSERVED, AND VOICELESS 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $536,448

Program Service Revenue $0

Investment Income $48,741

Other Revenue $-34,091

TOTAL REVENUE $551,098

Expense Breakdown

Grants Paid $125,000

Salaries & Benefits $639,074

Fundraising Expenses $0

Program Expenses $768,628

Other Expenses $344,213

TOTAL EXPENSES $1,108,287

Year-over-Year Comparison

	2024	2023	Change
Revenue	$551,098	$605,638	-0.1%
Expenses	$1,108,287	$942,460	+0.2%
Net Income	$-557,189	$-336,822	+0.7%

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

N/A

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

$201,091

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON HENSON	BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHEN GRAY	BOARD MEMBER	2.00	Director	$0	$0	$0
LAURA KLUMB	CHAIR	2.00	Officer Director	$0	$0	$0
ADAM HALL	BOARD MEMBER	2.00	Director	$0	$0	$0
RISA RICHARDSON	BOARD MEMBER	2.00	Director	$0	$0	$0
TODD ZIEGLER	TREASURER	2.00	Officer Director	$0	$0	$0
RODNEY JACKSON	BOARD MEMBER	2.00	Director	$0	$0	$0
RODERICK SHERMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY KATE GRAY	BOARD MEMBER	2.00	Director	$0	$0	$0
DOMINIQUE WRIGHT	2ND VICE CHAIR	2.00	Officer Director	$0	$0	$0
TONY WALKER	BOARD MEMBER	2.00	Director	$0	$0	$0
RAYMOND DANIELS	BOARD MEMBER	2.00	Director	$0	$0	$0
MYRON THOMPSON	1ST VICE CHAIR	2.00	Officer Director	$0	$0	$0
YAJAIRA WEST	SECRETARY	2.00	Officer Director	$0	$0	$0
MELVIN LEWIS JR	BOARD MEMBER	2.00	Director	$0	$0	$0
PORTER G PEEPLES SR	PRESIDENT/CEO	40.00	Officer	$191,589	$9,502	$201,091
NORMAN FRANKLIN	AUTHORIZED OFFICER	0.00	Officer	$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	$551,098	$1,108,287	$1,695,599	$-557,189
2024	$605,638	$942,460	$2,146,372	$-336,822
2023	$2,276,464	$864,989	$2,481,386	$1,411,475
2022	$673,277	$882,825	$1,052,999	$-209,548
2021	$1,059,640	$1,096,191	$1,397,257	$-36,551
2020	$488,984	$801,681	$1,379,948	$-312,697

URBAN LEAGUE OF LEXINGTON-FAYETTE COUNTY