URBAN GUILD INC (EIN 814200729) - 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

2016

Legal Domicile

Principal Officer

JOACHIM GFOELLER JR

Phone

8777977938

Tax Period

2023-01-01 to 2023-12-31

URBAN GUILD INC, founded in 2016, is a community nonprofit in the Community Improvement sector that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $563K, a strong 41% operating margin.

Mission

THE CORPORATION IS ORGANIZED TO IMPROVE THE QUALITY OF LIFE IN BOSTON'S URBAN COMMUNITIES BY BUILDING CAPACITY, ENVIRONMENTAL HEALTH, AND PROVIDING ECONOMIC OPPORTUNITY IN A MANNER THAT RESPONDS DIRECTLY TO COMMUNITY NEEDS, INTERESTS, AND SKILLS.

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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 $808,182

Program Service Revenue $506,310

Investment Income $11

Other Revenue $53,647

TOTAL REVENUE $1,368,150

Expense Breakdown

Grants Paid $730

Salaries & Benefits $251,796

Fundraising Expenses $7,605

Program Expenses $705,361

Other Expenses $552,623

TOTAL EXPENSES $805,149

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,368,150	$1,225,216	+0.1%
Expenses	$805,149	$965,646	-0.2%
Net Income	$563,001	$259,570	+1.2%

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

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

$107,437

Total Directors

$107,437

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLYN FINNEY	CLERK	2.00	Officer Director	$0	$0	$0
JOACHIM GFOELLER JR	TREASURER	2.00	Officer Director	$0	$0	$0
MOYO OKEDIJI	DIRECTOR	2.00	Director	$0	$0	$0
NICOLE PURVIS	DIRECTOR	2.00	Director	$0	$0	$0
JHANA SENXIAN	CEO AND PRESIDENT	40.00	Officer Director	$88,173	$19,264	$107,437

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	No data	No data	No data	No data
2023	$1,368,150	$805,149	$2,165,597	$563,001
2022	$1,225,216	$965,646	$1,618,990	$259,570
2021	$1,159,573	$1,149,543	$1,426,393	$10,030
2020	$1,131,493	$1,067,017	$1,389,169	$64,476
2019	$466,170	$375,822	$214,120	$90,348
2018	$222,134	$308,925	$146,710	$-86,791
2018	$222,134	$318,826	$148,547	$-96,692

URBAN GUILD INC