GREATER PHOENIX URBAN LEAGUE INC (EIN 860124189) - 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

Legal Domicile

Principal Officer

GEORGE DEAN

Phone

6022545611

Tax Period

2023-07-01 to 2024-06-30

GREATER PHOENIX URBAN LEAGUE INC is a mid-sized nonprofit in the Education sector that reported $10.6M in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring.

Mission

EQUIP THE DISADVANTAGED WITH TOOLS TO ACHIEVE ECONOMIC AND SOCIAL EQUALITY THROUGH CHILD DEVELOPMENT, EDUCATION, JOB READINESS, HOUSING, AND SMALL BUSINESS SUPPORT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $10,225,126

Program Service Revenue $198,283

Investment Income $91,529

Other Revenue $108,871

TOTAL REVENUE $10,623,809

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,572,910

Fundraising Expenses $25,603

Program Expenses $10,176,371

Other Expenses $2,348,422

TOTAL EXPENSES $10,921,332

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,623,809	$16,234,545	-0.3%
Expenses	$10,921,332	$9,357,894	+0.2%
Net Income	$-297,523	$6,876,651	-1.0%

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

434

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

$575,031

Total Directors

$575,031

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE DEAN	PRESIDENT	40.00	Officer Director	$231,237	$6,498	$237,735
WILLIAM BRIDGEMAN	CFO	40.00	Officer Director	$174,926	$6,427	$181,353
NATALIE ALVAREZ	COO	40.00	Officer Director	$140,084	$15,859	$155,943
ASHLEY ANDERSON	YP PRESIDENT	1.00	Officer Director	$0	$0	$0
ALEXANDER BARRETT	DIRECTOR	1.00	Director	$0	$0	$0
MELVIN BRADLEY	DIRECTOR	1.00	Director	$0	$0	$0
MIGUEL BRAVO	SECRETARY	1.00	Officer Director	$0	$0	$0
LAWRENCE FANN	DIRECTOR	1.00	Director	$0	$0	$0
JOHNS JACOBS	TREASURER	1.00	Officer Director	$0	$0	$0
DR LANEE JAVET	DIRECTOR	1.00	Director	$0	$0	$0
ALAFIA LONG	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SHERRY MCFADDEN	CHAIR	1.00	Officer Director	$0	$0	$0
TIFFANY MCRAE	DIRECTOR	1.00	Director	$0	$0	$0
ADAM RICHMAN	DIRECTOR	1.00	Director	$0	$0	$0
DR JIM RUND	DIRECTOR	1.00	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	No data	No data	No data	No data
2024	$10,623,809	$10,921,332	$6,405,221	$-297,523
2023	$16,234,545	$9,357,894	$7,655,650	$6,876,651
2022	$9,409,563	$9,215,055	$1,171,054	$194,508
2021	$8,624,470	$8,285,899	$1,017,364	$338,571
2020	$6,093,538	$6,338,528	$661,654	$-244,990
2019	$6,264,993	$6,268,753	$1,180,575	$-3,760
2018	$5,579,127	$5,544,771	$1,052,045	$34,356

GREATER PHOENIX URBAN LEAGUE INC