URBAN VIBRANCY INSTITUTE INC FKA SAN JOSE SHIP KITS INC (EIN 850566078) - 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

2020

Legal Domicile

Principal Officer

GARY DILLABOUGH

Phone

6509193311

Tax Period

2024-01-01 to 2024-12-31

URBAN VIBRANCY INSTITUTE INC FKA SAN JOSE SHIP KITS INC, founded in 2020, is a small nonprofit in the Human Services sector that reported $197K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $281K exceeded revenue, resulting in a 43% operating deficit.

Mission

REVITALIZING SAN JOSE INTO A VIBRANT, CLEAN, SAFE, AND UNITED COMMUNITY.

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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 $196,657

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $196,657

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $0

Fundraising Expenses $60

Program Expenses $183,047

Other Expenses $276,351

TOTAL EXPENSES $281,351

Year-over-Year Comparison

	2024	2023	Change
Revenue	$196,657	$279,394	-0.3%
Expenses	$281,351	$277,404	+0.0%
Net Income	$-84,694	$1,990	-43.6%

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

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
GARY DILLABOUGH	PRESIDENT	2.00	Officer Director	$0	$0	$0
JEFF ARRILLAGA	CFO/SECRETARY	2.00	Officer Director	$0	$0	$0
MARK LAZZARINI	DIRECTOR	2.00	Director	$0	$0	$0
TONY ARREOLA	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	$196,657	$281,351	$6,938	$-84,694
2023	$279,394	$277,404	$59,632	$1,990
2022	$262,991	$213,268	$51,787	$49,723
2021	$168,301	$196,011	$2,064	$-27,710
2020	$706,253	$676,479	$29,774	$29,774

URBAN VIBRANCY INSTITUTE INC FKA SAN JOSE SHIP KITS INC