Urban Skye (EIN 800102309) - 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

2004

Legal Domicile

Principal Officer

Michael Sares

Phone

3038828532

Tax Period

2024-01-01 to 2024-12-31

Urban Skye, founded in 2004, is a small nonprofit in the Religion sector that reported $898K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $826K left a modest 8% surplus.

Mission

Urban Skye is a faith-based non-profit organization which supports a network of faith leaders.

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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 $892,415

Program Service Revenue $5,554

Investment Income $30

Other Revenue $5

TOTAL REVENUE $898,004

Expense Breakdown

Grants Paid $0

Salaries & Benefits $799,642

Fundraising Expenses $53

Program Expenses $795,312

Other Expenses $26,631

TOTAL EXPENSES $826,273

Year-over-Year Comparison

	2024	2023	Change
Revenue	$898,004	$763,850	+0.2%
Expenses	$826,273	$819,866	+0.0%
Net Income	$71,731	$-56,016	-2.3%

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

N/A

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
Michael Sares	Director	40.00	Director	$0	$0	$0
Nathan Jones	Director	0.00	Director	$0	$0	$0
Mark Sares	Director	0.00	Director	$0	$0	$0
Bob Till	Director	0.00	Director	$0	$0	$0
Brad Cornish	Director	0.00	Director	$0	$0	$0
Donya Emig	Director	0.00	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	$898,004	$826,273	$269,755	$71,731
2023	$763,850	$819,866	$215,812	$-56,016
2022	$820,567	$668,105	$286,882	$152,462
2021	$625,940	$610,930	$127,216	$15,010
2020	$599,097	$541,645	$120,852	$57,452

Urban Skye