THE URBAN OUTREACH CENTER OF NEW YORK CITY INC (EIN 820642308) - 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

2017

Legal Domicile

Phone

2122886743

Tax Period

2024-01-01 to 2024-12-31

THE URBAN OUTREACH CENTER OF NEW YORK CITY INC, founded in 2017, is a small nonprofit in the Community Improvement sector that reported $334K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $293K left a modest 12% surplus.

Mission

To create a space of justice-centered hospitality where homeless and low-income New Yorkers are empowered to access the necessities and connections they need to thrive.

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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 $328,246

Program Service Revenue $0

Investment Income $5,692

Other Revenue $0

TOTAL REVENUE $333,938

Expense Breakdown

Grants Paid $0

Salaries & Benefits $214,101

Fundraising Expenses $1,356

Program Expenses $212,249

Other Expenses $79,202

TOTAL EXPENSES $293,303

Year-over-Year Comparison

	2024	2023	Change
Revenue	$333,938	$426,519	-0.2%
Expenses	$293,303	$526,359	-0.4%
Net Income	$40,635	$-99,840	-1.4%

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

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

$108,467

Total Directors

$108,467

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eva Vega-Olds	Chair	2.00	Director	$0	$0	$0
Mr Alexander Watson	Treasurer	2.00	Director	$0	$0	$0
Mr Johan Halsberghe	Board Director	2.00	Director	$0	$0	$0
Ms Deborah Widerkehr	Board Director	2.00	Director	$0	$0	$0
Mona Baird	Board Director	2.00	Director	$0	$0	$0
Eric Rosenstock	Board Director	2.00	Director	$0	$0	$0
Elizabeth	Boehmler	2.00	Director	$0	$0	$0
The Rev Dr Jordan Tarwater	Executive Director and Secretary	40.00	Officer Director	$24,670	$0	$108,467

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	$333,938	$293,303	$484,456	$40,635
2023	$426,519	$526,359	$453,082	$-99,840
2022	$536,125	$560,647	$572,452	$-24,522
2021	$451,692	$375,088	$264,702	$76,604
2021	$485,412	$216,334	$543,867	$269,078
2020	$478,692	$301,739	$185,839	$176,953

THE URBAN OUTREACH CENTER OF NEW YORK CITY INC