URBAN RESTORATION ENHANCEMENT CORPORATION (EIN 721223347) - 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

1992

Legal Domicile

Principal Officer

CARL DILLON JR

Phone

2253568871

Tax Period

2024-07-01 to 2025-06-30

URBAN RESTORATION ENHANCEMENT CORPORATION, founded in 1992, is a community nonprofit in the Community Improvement sector that reported $3.6M in total revenue in fiscal year 2024. Revenue surged 85% from the prior year, signaling strong growth momentum. The organization ran a surplus of $545K, a strong 15% operating margin.

Mission

TO PROVIDE AFFORDABLE HOUSING, SMALL BUSINESS TRAINING AND YOUTH DEVELOPMENT OPPORTUNITIES TO IMPROVE NEIGHBORHOODS ACROSS BATON ROUGE AND THE SURROUNDING REGION.

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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 $1,326,952

Program Service Revenue $1,096,867

Investment Income $8,443

Other Revenue $1,119,344

TOTAL REVENUE $3,551,606

Expense Breakdown

Grants Paid $0

Salaries & Benefits $640,033

Fundraising Expenses $0

Program Expenses $2,573,719

Other Expenses $2,366,247

TOTAL EXPENSES $3,006,280

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,551,606	$1,920,798	+0.8%
Expenses	$3,006,280	$1,847,308	+0.6%
Net Income	$545,326	$73,490	+6.4%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MORISE DUFFIN	CHAIR	2.00	Officer Director	$0	$0	$0
KENYETTA NELSON-SMITH	SECRETARY	2.00	Officer Director	$0	$0	$0
LINDA CLARK	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL JOHNSON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ANITA BYRNE	DIRECTOR	1.00	Director	$0	$0	$0
CARL DILLON JR	EXECUTIVE DIRECTOR	40.00		$118,361	$0	$118,361
GEARRY WILLIAMS	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
2025	$3,551,606	$3,006,280	$9,554,498	$545,326
2024	$1,920,798	$1,847,308	$9,838,272	$73,490
2023	$1,409,422	$1,337,245	$6,366,844	$72,177
2022	$1,916,670	$1,828,937	$4,272,523	$87,733
2021	$1,935,842	$1,736,686	$3,553,181	$199,156
2020	$1,247,834	$1,211,587	$4,429,711	$36,247

URBAN RESTORATION ENHANCEMENT CORPORATION