National Center for Urban Operations Inc (EIN 830773314) - 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

Stephanie Simone-Mahaney

Phone

4436003270

Tax Period

2025-01-01 to 2025-12-31

National Center for Urban Operations Inc, founded in 2018, is a small nonprofit in the Public Safety sector that reported $385K in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $355K left a modest 8% surplus.

Mission

Study of national security., public safety and technology acceleration in dense urban environments. Providing expertise, education and training for national objectives.

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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 $18,446

Program Service Revenue $366,499

Investment Income $0

Other Revenue $0

TOTAL REVENUE $384,945

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $194,862

Fundraising Expenses $0

Program Expenses $355,060

Other Expenses $155,198

TOTAL EXPENSES $355,060

Year-over-Year Comparison

	2025	2024	Change
Revenue	$384,945	$343,997	+0.1%
Expenses	$355,060	$314,365	+0.1%
Net Income	$29,885	$29,632	+0.0%

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

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

$80,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Wharton	Executive Chairman	2.00	Officer	$0	$0	$0
Patrick J Mahaney Jr	CEO	15.00	Officer	$0	$0	$0
Joseph Vega	Operations Fellow	15.00	Officer	$42,000	$0	$42,000
Stephanie Simone-Mahaney	Treasurer	15.00	Officer	$0	$0	$0
Christopher DeRuyter	Director	20.00	Officer	$38,400	$0	$38,400

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	$384,945	$355,060	$74,103	$29,885
2024	No data	No data	No data	No data
2023	$330,379	$313,761	$3,493	$16,618
2022	$193,840	$173,798	$36,575	$20,042
2021	$94,209	$79,923	$16,533	$14,286
2020	$10,097	$23,518	$2,246	$-13,421

National Center for Urban Operations Inc