Urban Impact (EIN 911368333) - 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

1987

Legal Domicile

Principal Officer

Steve Bury

Phone

2067222052

Tax Period

2023-09-01 to 2024-08-31

Urban Impact, founded in 1987, is a community nonprofit in the Religion sector that reported $3.6M in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $693K, a strong 19% operating margin.

Mission

Urban Impact cultivates thriving communities, by creating access, opportunity, and lasting change. Our vision is that all people and every neighborhood are rooted and thriving in 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 (2023)

Revenue Breakdown

Contributions & Grants $2,697,543

Program Service Revenue $791,749

Investment Income $53,148

Other Revenue $51,346

TOTAL REVENUE $3,593,786

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,806,300

Fundraising Expenses $409,029

Program Expenses $2,221,901

Other Expenses $1,094,859

TOTAL EXPENSES $2,901,159

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,593,786	$2,422,797	+0.5%
Expenses	$2,901,159	$2,558,736	+0.1%
Net Income	$692,627	$-135,939	-6.1%

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

Volunteers

120

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

$112,189

Total Directors

$34,616

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steve Bury	Executive Dir.	40.00	Officer	$77,573	$0	$77,573
Harvey Drake	President & CEO	10.00	Officer Director	$34,616	$0	$34,616
Harry Thomas	Chair	1.00	Officer Director	$0	$0	$0
Bill Hulten	Secretary	1.00	Officer Director	$0	$0	$0
Margaret Diddams	Treasurer	1.00	Officer Director	$0	$0	$0
Jeff Neuenschwander	Director	1.00	Director	$0	$0	$0
Rominita Hairston	Director	1.00	Director	$0	$0	$0
Catherine Colebank	Director	1.00	Director	$0	$0	$0
Melissa McGilliard	Director	1.00	Director	$0	$0	$0
Cissy Chan	Director	1.00	Director	$0	$0	$0
Phil Manzano	Director	1.00	Director	$0	$0	$0
Vaugh Taylor	Director	1.00	Director	$0	$0	$0
Michael Hunter	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
2024	$3,593,786	$2,901,159	$3,843,328	$692,627
2023	$2,422,797	$2,558,736	$3,263,668	$-135,939
2022	$2,300,609	$2,154,651	$3,468,882	$145,958
2021	$2,168,990	$1,698,260	$3,204,660	$470,730
2020	$1,733,651	$1,657,194	$2,942,815	$76,457
2019	$1,609,350	$1,731,221	$2,491,359	$-121,871
2018	$1,920,151	$2,013,702	$2,677,015	$-93,551

Urban Impact