Urban Youth Impact Inc

EIN: 911901103 501(c)(3) Religion

West Palm Beach, FL

Total Revenue
$3,697,344
Total Expenses
$3,307,140
Total Assets
$8,807,037
Net Assets
$8,374,538
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
FL
Principal Officer
Christopher Tress
Phone
5618329220
Tax Period
2024-09-01 to 2025-08-31

Urban Youth Impact Inc, founded in 1998, is a community nonprofit in the Religion sector that reported $3.7M in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. Expenses of $3.3M left a modest 11% surplus.

Mission

We exist to love, equip, and empower inner-city youth to fulfill their God-given purpose; primarily through K-12 after-school literacy intervention, social and emotional learning, college and career readiness, spiritual enrichment and exploration of science, math, and arts.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,367,120
Program Service Revenue $0
Investment Income $12,296
Other Revenue $317,928
TOTAL REVENUE $3,697,344

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,723,817
Fundraising Expenses $165,665
Program Expenses $2,815,502
Other Expenses $1,583,323
TOTAL EXPENSES $3,307,140

Year-over-Year Comparison

2024 2023 Change
Revenue $3,697,344 $4,598,800 -0.2%
Expenses $3,307,140 $3,291,576 +0.0%
Net Income $390,204 $1,307,224 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
74
Volunteers
39

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
5
$63,296
Total Directors
9
$63,296
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Christopher Tress President 40.00
Officer Director
$63,296 $0 $63,296
Rev Dr Bob Norris Board Member 2.00
Director
$0 $0 $0
Berry Williams Treasurer 2.00
Director
$0 $0 $0
Aimee Nelson Board Member 2.00
Director
$0 $0 $0
Rob Morris Board Member 2.00
Officer Director
$0 $0 $0
Brian McPherson Board Member 2.00
Officer Director
$0 $0 $0
Joe Morrison Co-Chairman 2.00
Director
$0 $0 $0
Rob Rabenecker Secretary 2.00
Officer Director
$0 $0 $0
Andrew Cornell Co-Chairman 2.00
Director
$0 $0 $0
Williams Hobbs Founder 10.00
Officer
$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 $3,697,344 $3,307,140 $8,807,037 $390,204
2024 $4,598,800 $3,291,576 $8,527,997 $1,307,224
2023 $3,184,092 $3,424,035 $7,054,887 $-239,943
2022 $3,297,299 $3,613,199 $7,141,778 $-315,900
2021 $3,344,901 $3,249,324 $7,803,211 $95,577
2019 $2,985,692 $2,552,047 $7,175,129 $433,645
2018 $2,956,184 $2,416,801 $7,220,626 $539,383
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