URBAN TXT TEENS EXPLORING TECHNOLOGY (EIN 842923733) - 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

2019

Legal Domicile

Phone

3238640044

Tax Period

2024-01-01 to 2024-12-31

URBAN TXT TEENS EXPLORING TECHNOLOGY, founded in 2019, is a community nonprofit in the Youth Development sector that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

At Urban TXT, we serve young men of color who come from low income communities. We have used the concept of developing strong teams as a way of teaching our young men of color about collaboration, ideation, and long-lasting life skills. We use coding as the catalyst to take young men of color and turn them into technology leaders who build positive 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 $1,048,265

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,048,265

Expense Breakdown

Grants Paid $0

Salaries & Benefits $554,619

Fundraising Expenses $0

Program Expenses $1,040,725

Other Expenses $486,106

TOTAL EXPENSES $1,040,725

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,048,265	$907,171	+0.2%
Expenses	$1,040,725	$904,975	+0.2%
Net Income	$7,540	$2,196	+2.4%

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

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

$123,580

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OSCAR MENJIVAR	Executive Dir.	40.00	Director	$123,580	$0	$123,580

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	$1,048,265	$1,040,725	$648,553	$7,540
2023	$907,171	$904,975	$638,044	$2,196
2022	$678,874	$639,119	$680,806	$39,755
2021	$663,633	$616,858	$566,051	$46,775
2020	$956,439	$437,163	$519,276	$519,276

URBAN TXT TEENS EXPLORING TECHNOLOGY