Urban Coders Guild (EIN 822797562) - 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

Principal Officer

Mikeal Vaughn

Phone

9182845027

Tax Period

2024-07-01 to 2025-06-30

Urban Coders Guild, founded in 2017, is a small nonprofit in the Education sector that reported $418K in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $615K exceeded revenue, resulting in a 47% operating deficit.

Mission

To provide greater computer science education, access and opportunities to youth from historically underserved, underrepresented, otherwise under-resourced communities.

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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 $417,987

Program Service Revenue $0

Investment Income $395

Other Revenue $0

TOTAL REVENUE $418,382

Expense Breakdown

Grants Paid $0

Salaries & Benefits $263,069

Fundraising Expenses $0

Program Expenses $480,805

Other Expenses $323,514

TOTAL EXPENSES $614,621

Year-over-Year Comparison

	2024	2023	Change
Revenue	$418,382	$703,758	-0.4%
Expenses	$614,621	$507,554	+0.2%
Net Income	$-196,239	$196,204	-2.0%

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

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

$86,627

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Aaron Bolzle	Board Member	1.00	Director	$0	$0	$0
Milecia McGregor	Board Member	1.00	Director	$0	$0	$0
Niyo Little Thunder Pearson	Board Member	1.00	Director	$0	$0	$0
Carlos Moreno	Board Member	1.00	Director	$0	$0	$0
Pete Selden	Board Member	1.00	Director	$0	$0	$0
Mikeal Vaughn	Executive Director	40.00	Officer	$86,627	$0	$86,627

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	$418,382	$614,621	$114,234	$-196,239
2024	$704,508	$508,304	$336,612	$196,204
2021	$255,004	$177,801	$148,976	$77,203

Urban Coders Guild