HEALING URBAN BARRIOS

EIN: 823083201 501(c)(3) Human Services

LOS ANGELES, CA

Total Revenue
$3,246,238
Total Expenses
$3,295,007
Total Assets
$636,063
Net Assets
$119,951
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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
CA
Principal Officer
CRISTINA NAVARRO
Phone
3236489817
Tax Period
2024-01-01 to 2024-12-31

HEALING URBAN BARRIOS, founded in 2017, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum.

Mission

Provide intervention and re-entry services to at risk individuals, families and 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,246,238
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $3,246,238

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,703,556
Fundraising Expenses $0
Other Expenses $1,440,189
TOTAL EXPENSES $3,295,007

Year-over-Year Comparison

2024 2023 Change
Revenue $3,246,238 $2,420,028 +0.3%
Expenses $3,295,007 $2,233,657 +0.5%
Net Income $-48,769 $186,371 -1.3%
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

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Governance

Voting Members
6
Independent Members
N/A
Employees
37
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
0
$0
Total Directors
1
$96,738
Key Employees
1
$96,738
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A CEO 040.00
Director Key Emp Highest
$96,738 $0 $96,738
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 $3,246,238 $3,295,007 $636,063 $-48,769
2023 $2,420,028 $2,233,657 $586,018 $186,371
2022 $853,615 $920,960 $117,619 $-67,345
2021 $400,575 $372,627 $85,830 $27,948
2020 $278,182 $246,744 $44,658 $31,438
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