URBAN SUPPORT AGENCY INC (EIN 721329674) - 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

1996

Legal Domicile

Principal Officer

Billy R Wayne

Phone

3186030701

Tax Period

2024-07-01 to 2025-06-30

URBAN SUPPORT AGENCY INC, founded in 1996, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

Urban Support Agencys mission is to improve student academic achievement through test scores and enhance social and developmental skills.

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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 $1,318,120

Program Service Revenue $0

Investment Income $1,901

Other Revenue $0

TOTAL REVENUE $1,320,021

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,073,742

Fundraising Expenses $0

Program Expenses $1,070,724

Other Expenses $251,864

TOTAL EXPENSES $1,325,606

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,320,021	$1,216,818	+0.1%
Expenses	$1,325,606	$1,222,494	+0.1%
Net Income	$-5,585	$-5,676	0.0%

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

N/A

Employees

133

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

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Joyce Lars	Chairperson	Officer	$0	$0	$0
D'Juna Otis	Secretary	Officer	$0	$0	$0
Maggie Hill	Member	Officer	$0	$0	$0
Leslie Nash Fashho	Member	Officer	$0	$0	$0
Wilford Ross Sr	Member	Officer	$0	$0	$0
Billy R Wayne	Executive Directotr	Highest	$63,200	$0	$63,200

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	$1,320,021	$1,325,606	$87,557	$-5,585
2024	$1,216,818	$1,222,494	$97,973	$-5,676
2023	$1,178,967	$1,205,802	$83,138	$-26,835
2022	$804,497	$788,113	$85,246	$16,384
2021	$798,993	$771,102	$160,722	$27,891

URBAN SUPPORT AGENCY INC