URBAN IMPACT MINISTRIES (EIN 721181908) - 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

1990

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

URBAN IMPACT MINISTRIES, founded in 1990, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

URBAN IMPACT MINISTRIES IS A RELIGIOUS NON-PROFIT ORGANIZATION WHOSE MISSION IS TO TRANSFORM THE CENTRAL CITY OF NEW ORLEANS THROUGH SPIRITUAL DEVELOPMENT, CHRISTIAN COMMUNITY DEVELOPMENT AND STRATEGIC MINISTRY PARTNERSHIPS.

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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 $788,982

Program Service Revenue $246,841

Investment Income $178

Other Revenue $0

TOTAL REVENUE $1,036,001

Expense Breakdown

Grants Paid $0

Salaries & Benefits $508,592

Fundraising Expenses $83,976

Program Expenses $702,033

Other Expenses $538,708

TOTAL EXPENSES $1,047,300

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,036,001	$948,923	+0.1%
Expenses	$1,047,300	$934,691	+0.1%
Net Income	$-11,299	$14,232	-1.8%

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

157

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

$106,289

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV JOHN F GERHARDT	EXECUTIVE DIRECTOR	40.00	Director	$94,289	$12,000	$106,289
NORMAN VOELKEL	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE NYHOLM	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL HAMMER	DIRECTOR	1.00	Director	$0	$0	$0
SARAH BELL	SECRETARY	1.00	Director	$0	$0	$0
HANK MILTENBERGER	DIRECTOR	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	$1,036,001	$1,047,300	$1,743,014	$-11,299
2023	$949,157	$934,691	$1,812,468	$14,466
2022	$677,947	$787,956	$1,659,977	$-110,009
2021	$795,686	$797,536	$1,826,550	$-1,850
2020	$565,997	$655,785	$1,764,091	$-89,788
2019	$653,492	$692,672	$1,768,111	$-39,180
2018	$599,131	$726,838	$1,843,993	$-127,707

URBAN IMPACT MINISTRIES