Urban Perinatal Education Center (EIN 862397226) - 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

2021

Legal Domicile

Principal Officer

Quatia Osorio

Phone

4013071882

Tax Period

2024-01-01 to 2024-12-31

Urban Perinatal Education Center, founded in 2021, is a small nonprofit in the Human Services sector that reported $770K in total revenue in fiscal year 2024. Revenue surged 167% from the prior year, signaling strong growth momentum. The organization ran a surplus of $161K, a strong 21% operating margin.

Mission

The Urban Perinatal Education Center addresses perinatal health disparities through education and services. Our organization focuses on health disparities and health systems discrimination and bias experienced by historically, racially, marginalized communities, especially Black, Indegenous and People of Color.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $769,592

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $769,592

Expense Breakdown

Grants Paid $72,800

Salaries & Benefits $298,199

Fundraising Expenses $0

Program Expenses $448,854

Other Expenses $237,618

TOTAL EXPENSES $608,617

Year-over-Year Comparison

	2024	2023	Change
Revenue	$769,592	$287,960	+1.7%
Expenses	$608,617	$246,435	+1.5%
Net Income	$160,975	$41,525	+2.9%

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

$239,893

Total Directors

$239,893

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Quatia Osorio	Executive Director	40.00	Officer Director	$239,893	$0	$239,893
Simone Guthrie Brown	Director	1.00	Officer Director	$0	$0	$0
Diandra Williams	Director	1.00	Officer 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	$769,592	$608,617	$978,161	$160,975
2023	$287,960	$246,435	$817,103	$41,525
2022	$544,107	$72,804	$677,425	$471,303
2021	$206,121	No data	$206,121	No data

Urban Perinatal Education Center