URBAN SUSTAINABILITY SOLUTIONS INC (EIN 883142713) - 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

2022

Legal Domicile

Principal Officer

MICHAEL DUPREE

Phone

3362664841

Tax Period

2025-01-01 to 2025-12-31

URBAN SUSTAINABILITY SOLUTIONS INC, founded in 2022, is a small nonprofit in the Environment sector that reported $379K in total revenue in fiscal year 2025. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $57K, a strong 15% operating margin.

Mission

to provide an urban ecosystem services program that will address three community issues: 1)Workforce development for youth. 2)Drainage assistance program for low-income households. 3)Improved water quality

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $35,720

Program Service Revenue $342,019

Investment Income $832

Other Revenue $0

TOTAL REVENUE $378,571

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,204

Fundraising Expenses $0

Program Expenses $259,296

Other Expenses $260,473

TOTAL EXPENSES $321,677

Year-over-Year Comparison

	2025	2024	Change
Revenue	$378,571	$295,113	+0.3%
Expenses	$321,677	$289,444	+0.1%
Net Income	$56,894	$5,669	+9.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Dupree	Chair	24.00	Officer Director	$0	$0	$0
Stanley J Robboy	Vice Chair	10.00	Officer Director	$0	$0	$0
Mike Rooney	Treasurer	2.00	Officer Director	$0	$0	$0
Sabine Schmalbeck	Member at Large	2.00	Director	$0	$0	$0
Carmen Hightower	Secretary	2.00	Officer Director	$0	$0	$0
Kevin Boyer	Member at Large	6.00	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	$378,571	$321,677	$146,786	$56,894
2024	$295,113	$289,444	$29,892	$5,669

URBAN SUSTAINABILITY SOLUTIONS INC