URBAN LEAGUE OF PALM BEACH COUNTY FOUNDATION INC (EIN 824209303) - 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

2018

Legal Domicile

Principal Officer

CARLTON RICKY WADE

Phone

5618331461

Tax Period

2025-01-01 to 2025-12-31

URBAN LEAGUE OF PALM BEACH COUNTY FOUNDATION INC, founded in 2018, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $281K in total revenue in fiscal year 2025. Revenue surged 57% from the prior year, signaling strong growth momentum. Expenses of $358K exceeded revenue, resulting in a 27% operating deficit.

Mission

THE FOUNDATIONS MISSION IS TO SUPPORT THE IMPACTFUL WORK OF THE URBAN LEAGUE OF PALM BEACH COUNTY (ULPBC) BY PROVIDING VITAL RESOURCES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $19,104

Program Service Revenue $0

Investment Income $261,886

Other Revenue $0

TOTAL REVENUE $280,990

Expense Breakdown

Grants Paid $309,529

Salaries & Benefits $0

Fundraising Expenses $1,365

Program Expenses $309,529

Other Expenses $48,001

TOTAL EXPENSES $357,530

Year-over-Year Comparison

	2025	2024	Change
Revenue	$280,990	$178,663	+0.6%
Expenses	$357,530	$314,371	+0.1%
Net Income	$-76,540	$-135,708	-0.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLTON RICKY WADE	CHAIR	3.00	Officer Director	$0	$0	$0
BRIAN BOUGHMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
EMMA BANKS	BOARD MEMBER	2.00	Director	$0	$0	$0
BOB FRIEDMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
GREG LEACH	BOARD MEMBER	2.00	Director	$0	$0	$0
CYNTHIA WILLIAMS	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN RAYMOND	BOARD MEMBER	2.00	Director	$0	$0	$0
CLIFFORD VINER	FORMER CHAIR	3.00	Director	$0	$0	$0
HANSEL TOOKES	BOARD MEMBER	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
2025	$280,990	$357,530	$6,660,396	$-76,540
2024	$178,663	$314,371	$6,290,578	$-135,708
2023	$5,280,055	$295,989	$5,897,089	$4,984,066
2022	$119,714	$37,463	$759,704	$82,251
2021	$178,958	$23,333	$677,453	$155,625
2020	$220,801	$20,900	$522,437	$199,901

URBAN LEAGUE OF PALM BEACH COUNTY FOUNDATION INC