URBAN MOVEMENT LABS (EIN 851767014) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

JUSTINE JOHNSON

Phone

6199177478

Tax Period

2022-01-01 to 2022-12-31

URBAN MOVEMENT LABS, founded in 2020, is a small nonprofit in the Public & Societal Benefit sector that reported $438K in total revenue in fiscal year 2022. Revenue decreased 12% compared to the prior year. Expenses of $763K exceeded revenue, resulting in a 74% operating deficit.

Mission

TO IMPROVE MOBILITY, CREATE JOBS, AND PROMOTE HEALTHIER COMMUNITIES THROUGH PUBLIC AND PRIVATE SECTOR COLLABORATION TO DEPLOY TECHNOLOGY INNOVATIONS EQUITABLY IN LOS ANGELES AND EVENTUALLY A LARGER GEOGRAPHIC AREA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $435,231

Program Service Revenue $3,200

Investment Income $0

Other Revenue $0

TOTAL REVENUE $438,431

Expense Breakdown

Grants Paid $0

Salaries & Benefits $489,321

Fundraising Expenses $38,143

Program Expenses $419,575

Other Expenses $273,543

TOTAL EXPENSES $762,864

Year-over-Year Comparison

	2022	2021	Change
Revenue	$438,431	$499,610	-0.1%
Expenses	$762,864	$646,818	+0.2%
Net Income	$-324,433	$-147,208	+1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$125,577

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY Z HAND	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JUSTINE JOHNSON TREASURER UNTIL 072	INTERIM EXECUTIVE DIR (FROM 07/22)	1.00	Officer Director	$0	$0	$0
LILLY SHOUP	SECRETARY	1.00	Officer Director	$0	$0	$0
VERONICA SIRANOSIAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIA THAYNE	BOARD MEMBER (UNTIL 11/22)	1.00	Director	$0	$0	$0
CHRIS PANGILINAN	BOARD MEMBER	1.00	Director	$0	$0	$0
GREGORY RODRIGUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
HENRY GREENRIDGE	BOARD MEMBER	1.00	Director	$0	$0	$0
SAM MORRISSEY	EXECUTIVE DIRECTOR (UNTIL 07/22)	40.00	Officer	$115,385	$10,192	$125,577
ROGELIO PARDO	PROGRAM DIRECTOR	40.00	Highest	$138,461	$0	$138,461
CLINT HARPER	URBAN AIR MOBILITY FELLOW	40.00	Highest	$127,845	$0	$127,845

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
2022	$438,431	$762,864	$48,144	$-324,433
2021	$499,610	$646,818	$386,555	$-147,208
2020	$531,871	$20,219	$531,871	$511,652

URBAN MOVEMENT LABS