PRESBYTERIAN URBAN COUNCIL (EIN 710813772) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Principal Officer

MARIE ARCHER

Phone

8004231367

Tax Period

2024-01-01 to 2024-12-31

PRESBYTERIAN URBAN COUNCIL, founded in 1979, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $3.3M in total revenue in fiscal year 2018. Revenue decreased 6% compared to the prior year.

Mission

BUILDING AND TRAINING CHILD CARE PROVIDERS TO HELP CHILDREN MAKE NUTRITIOUS CHOICES THAT WILL LAST A LIFETIME.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $5,103,915

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,103,915

Expense Breakdown

Grants Paid $0

Salaries & Benefits $501,359

Fundraising Expenses $0

Program Expenses $4,999,219

Other Expenses $4,587,908

TOTAL EXPENSES $5,089,267

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,103,915	$4,899,374	+0.0%
Expenses	$5,089,267	$4,883,290	+0.0%
Net Income	$14,648	$16,084	-0.1%

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

Total Directors

$189,770

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIE ARCHER	EXECUTIVE DI	40.00	Director	$167,060	$0	$167,060
NATHAN HARRIS	BOARD MEMBER	40.00	Director	$22,710	$0	$22,710
RANDY BLUE	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHAYNA OLTMANS	SECRETARY/TR	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
2024	$5,103,915	$5,089,267	$1,183,772	$14,648
2023	$4,899,374	$4,883,290	$737,280	$16,084
2022	$4,509,060	$4,441,513	$730,607	$67,547
2021	$3,323,445	$3,405,486	$124,101	$-82,041
2020	$3,233,609	$3,260,142	$202,490	$-26,533
2019	$3,529,501	$3,450,585	$226,190	$78,916
2018	$3,340,074	$3,398,092	$146,849	$-58,018

PRESBYTERIAN URBAN COUNCIL