URBAN PRAIRIE (EIN 770719824) - 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

2007

Legal Domicile

Principal Officer

MS SHARLA PAUL

Phone

3127335337

Tax Period

2023-07-01 to 2024-06-30

URBAN PRAIRIE, founded in 2007, is a community nonprofit in the Education sector that reported $3.0M in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $721K, a strong 24% operating margin.

Mission

TO BRING WALDORF-INSPIRED ELEMENTARY EDUCATION TO THE THE CHICAGOLAND AREA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $60,785

Program Service Revenue $1,506,504

Investment Income $1,466,636

Other Revenue $0

TOTAL REVENUE $3,033,925

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,488,921

Fundraising Expenses $63,324

Program Expenses $2,005,452

Other Expenses $824,492

TOTAL EXPENSES $2,313,413

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,033,925	$2,035,384	+0.5%
Expenses	$2,313,413	$2,337,015	0.0%
Net Income	$720,512	$-301,631	-3.4%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
VALARIE FAIRCHILD	PRESIDENT	5.0	Officer Director	$0	$0	$0
SUE MUKHERJEE	VICE PRESIDENT	5.0	Officer Director	$0	$0	$0
CELESTE ADDYMAN	SECRETARY	5.0	Officer Director	$0	$0	$0
LAURA GRENHOLM	DIRECTOR	5.0	Director	$0	$0	$0
ADRIANA HARO	DIRECTOR	5.0	Director	$0	$0	$0
HEATHER LARIVIERE	DIRECTOR	5.0	Director	$0	$0	$0
ROB WELCHER	DIRECTOR	5.0	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	$3,033,925	$2,313,413	$876,628	$720,512
2023	$2,035,384	$2,337,015	$2,861,454	$-301,631
2022	$2,885,646	$2,379,169	$3,426,441	$506,477
2021	$1,955,832	$2,184,473	$3,185,243	$-228,641
2020	$1,876,649	$2,142,843	$3,086,838	$-266,194
2019	$1,753,879	$1,703,465	$3,292,433	$50,414
2018	$2,281,493	$2,432,861	$3,344,509	$-151,368

URBAN PRAIRIE