Urban League of the Greater San Francisco Bay Area (EIN 823809135) - 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

Kenneth Maxey

Phone

2022303744

Tax Period

2023-08-01 to 2024-07-31

Urban League of the Greater San Francisco Bay Area, founded in 2017, is a community nonprofit in the Community Improvement sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 190% from the prior year, signaling strong growth momentum. The organization ran a surplus of $689K, a strong 51% operating margin.

Mission

The Urban League of the Greater San Francisco Bay Area pursues a mission to enable African-Americans, other minorities and the underserved to secure economic self-reliance, parity, power, social equality and civil rights. The Organization carries out its mission at the local, state, and national levels through direct services, advocacy, research, policy analysis, community mobilization, collaboration and communications. A 501c organization, ULGSFBA is committed to being the premier social services, educational and technology training center in the Bay Area region.

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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 $1,289,518

Program Service Revenue $0

Investment Income $0

Other Revenue $53,417

TOTAL REVENUE $1,342,935

Expense Breakdown

Grants Paid $0

Salaries & Benefits $402,967

Fundraising Expenses $0

Program Expenses $390,127

Other Expenses $251,222

TOTAL EXPENSES $654,189

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,342,935	$462,501	+1.9%
Expenses	$654,189	$481,050	+0.4%
Net Income	$688,746	$-18,549	-38.1%

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

300

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

$71,667

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kenneth Maxey	President	40.00	Officer	$41,667	$0	$41,667
Sarbani Mulchandani	COO	40.00	Officer	$30,000	$0	$30,000
Phong La	Secretary	2.00	Officer Director	$0	$0	$0
Johnnie Giles	Chairman	2.00	Officer Director	$0	$0	$0
Deka Dike	Treasurer	5.00	Officer Director	$0	$0	$0
Karen Horne	1st Vice Chair	2.00	Officer Director	$0	$0	$0
David Isom	2nd Vice Chair	2.00	Officer Director	$0	$0	$0
Zeydi Gutierrez	Director	2.00	Director	$0	$0	$0
Bryant Francis	Director	2.00	Director	$0	$0	$0
Amelia Ashley Ward	Director	2.00	Director	$0	$0	$0
Donald Evans	Director	2.00	Director	$0	$0	$0
Sandy Nunez	Director	2.00	Director	$0	$0	$0
Deborah Cooksey JD	Director	2.00	Director	$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	$1,342,935	$654,189	$1,541,256	$688,746
2023	$462,501	$481,050	$905,614	$-18,549
2022	$503,166	$81,644	$871,059	$421,522
2021	$454,673	$5,931	$449,537	$448,742

Urban League of the Greater San Francisco Bay Area