CINCINNATI URBAN PROMISE INC

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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

2009

Legal Domicile

Principal Officer

ABE BRANDYBERRY

Phone

5139724777

Tax Period

2024-06-01 to 2025-05-31

CINCINNATI URBAN PROMISE INC, founded in 2009, is a community nonprofit in the Community Improvement sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

EMPOWER INDIVIDUALS TO TAKE CONTROL AND RESPONSIBILITY FOR LIFE CHANGE. FACILITATE RACIAL AND ECONOMIC RECONCILIATION. EQUIP INDIVIDUALS AND FAMILIES TO SUCCEED IN EVERY AREA OF LIFE; SPIRITUAL, EMOTIONAL, PHYSICAL, ACADEMIC. CREATE RELATIONSHIPS THAT RESULT IN STRONGER COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $796,750 Revenue: $619,019

TO EMPOWER INDIVIDUALS TO TAKE CONTROL AND RESPONSIBILITY FOR LIFE CHANGE. TO FACILITATE RACIAL AND ECONOMIC RECONCILIATION. TO EQUIP INDIVIDUALS AND FAMILIES TO SUCCEED IN EVERY AREA OF LIFE...

TO EMPOWER INDIVIDUALS TO TAKE CONTROL AND RESPONSIBILITY FOR LIFE CHANGE. TO FACILITATE RACIAL AND ECONOMIC RECONCILIATION. TO EQUIP INDIVIDUALS AND FAMILIES TO SUCCEED IN EVERY AREA OF LIFE; SPIRITUAL, EMOTIONAL, PHYSICAL, ACADEMIC. TO CREATE LOVING AND SUPPORTIVE LONG-TERM RELATIONSHIPS THAT RESULT IN STRONGER COMMUNITY.

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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 $680,671

Program Service Revenue $562,814

Investment Income $3

Other Revenue $58,269

TOTAL REVENUE $1,301,757

Expense Breakdown

Grants Paid $0

Salaries & Benefits $946,385

Fundraising Expenses $16,520

Program Expenses $796,750

Other Expenses $470,456

TOTAL EXPENSES $1,416,841

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,301,757	$1,117,246	+0.2%
Expenses	$1,416,841	$1,187,204	+0.2%
Net Income	$-115,084	$-69,958	+0.6%

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

140

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

$120,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURIE WISSEL	BOARD CHAIRMAN	1.00	Officer Director	$0	$0	$0
MICHAELA BUCZEK	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
MAX MONK	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
CRAIG FIELDS	DIRECTOR	1.00	Director	$0	$0	$0
BOB HAFERTEPEN	DIRECTOR	1.00	Director	$0	$0	$0
KAYLA LOWE	DIRECTOR	1.00	Director	$0	$0	$0
LAURA SKIDMORE	DIRECTOR	1.00	Director	$0	$0	$0
LIZ MARTINI	DIRECTOR	1.00	Director	$0	$0	$0
RODNEY CHRISTIAN	DIRECTOR	1.00	Director	$0	$0	$0
GAYLE RECE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BOOKER	DIRECTOR	1.00	Director	$0	$0	$0
ABE BRANDYBERRY	EXECUTIVE DIRECTOR	40.00	Officer	$100,000	$0	$120,000

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	$1,301,757	$1,416,841	$2,479,224	$-115,084
2024	$1,117,246	$1,187,204	$2,566,114	$-69,958
2023	$870,825	$957,899	$2,613,638	$-87,074
2022	$657,211	$761,118	$2,716,953	$-103,907
2021	$755,618	$872,818	$2,867,964	$-117,200
2020	$265,077	$347,655	$2,816,824	$-82,578
2019	$155,866	$194,142	$2,845,254	$-38,276