The Urban Conservancy (EIN 721517826) - 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

2001

Legal Domicile

Phone

5042327821

Tax Period

2025-01-01 to 2025-12-31

The Urban Conservancy, founded in 2001, is a small nonprofit in the Community Improvement sector that reported $395K in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

Founded in 2001, The Urban Conservancy is a 501(c)(3) nonprofit organization dedicated to research, education and advocacy that promotes the wise stewardship of the urban built environment and local economies.

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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 (2025)

Revenue Breakdown

Contributions & Grants $377,412

Program Service Revenue $5,315

Investment Income $11,863

Other Revenue $0

TOTAL REVENUE $394,590

Expense Breakdown

Grants Paid $0

Salaries & Benefits $315,163

Fundraising Expenses $56,596

Program Expenses $284,415

Other Expenses $112,515

TOTAL EXPENSES $427,678

Year-over-Year Comparison

	2025	2024	Change
Revenue	$394,590	$346,884	+0.1%
Expenses	$427,678	$395,157	+0.1%
Net Income	$-33,088	$-48,273	-0.3%

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

$101,140

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Meghan Garhan	President	1	Officer Director	$0	$0	$0
Anthony Davis	Vice President	1	Officer Director	$0	$0	$0
Al Grandoit	Board Secretary	1	Officer Director	$0	$0	$0
Juan Barreto	Treasurer	1	Officer Director	$0	$0	$0
Laura Scriba	Board Member	1	Director	$0	$0	$0
Amber Bonnette	Board Member	1	Director	$0	$0	$0
Dr Syed Adeel Ahmed	Board Member	1	Director	$0	$0	$0
Rachael Jeanfreau	Board Member	1	Director	$0	$0	$0
Sascha Bollag	Board Member	1	Director	$0	$0	$0
Dana Eness	Executive Director	40	Director	$101,140	$0	$101,140

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	$394,590	$427,678	$410,484	$-33,088
2024	$346,884	$395,157	$516,426	$-48,273
2023	$328,330	$354,436	$599,040	$-26,106
2022	$371,533	$407,002	$624,893	$-35,469
2021	$528,259	$464,480	$629,939	$63,779
2020	$458,765	$360,729	$702,835	$98,036

The Urban Conservancy