URBANMISSION COMMUNITY PARTNERS (EIN 812258167) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

STEPHEN PATTEN

Phone

9094507926

Tax Period

2023-07-01 to 2024-06-30

URBANMISSION COMMUNITY PARTNERS, founded in 2015, is a small nonprofit in the Housing & Shelter sector that reported $382K in total revenue in fiscal year 2023. Revenue surged 260% from the prior year, signaling strong growth momentum. The organization ran a surplus of $88K, a strong 23% operating margin.

Mission

THE PURPOSE OF THIS CORPORATION IS TO SEEK COMMUNITY WHOLENESS, RESILIENCE, AND SUSTAINABILITY IN AND BEYOND POMONA, CALIFORNIA, BY WORKING WITH FAMILIES AND INDIVIDUALS AT RISK FROM POVERTY, HUNGER, HOMELESSNESS, INCARCERATION, AND/OR INADEQUATE EDUCATION AND HEALTH CARE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $381,503

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $381,503

Expense Breakdown

Grants Paid $607

Salaries & Benefits $69,490

Fundraising Expenses $0

Program Expenses $241,503

Other Expenses $223,247

TOTAL EXPENSES $293,344

Year-over-Year Comparison

	2023	2022	Change
Revenue	$381,503	$105,837	+2.6%
Expenses	$293,344	$101,625	+1.9%
Net Income	$88,159	$4,212	+19.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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
STEPHEN PATTEN	EXECUTIVE DIRECTOR	40	Officer Director	$0	$0	$0
NATALY MORENO	PRESIDENT	2	Officer Director	$0	$0	$0
JACKIE RANGEL	SECRETARY	2	Officer Director	$0	$0	$0
JULIAN MUDUANO	BOARD MEMBER	2	Director	$0	$0	$0
CHRISTOPER WILSON	BOARD MEMBER	2	Director	$0	$0	$0
MARLENE BRISK	BOARD MEMBER	2	Director	$0	$0	$0
KADY BENNET	BOARD MEMBER	2	Director	$0	$0	$0
CEASAR AVELAR	BOARD MEMBER	2	Director	$0	$0	$0
BIANCA USTRELL FRIEND	INTERIM TREASURER	2	Officer	$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	$381,503	$293,344	$113,296	$88,159

URBANMISSION COMMUNITY PARTNERS