2ND MILE URBAN MINISTRIES

EIN: 943448333 501(c)(3)

San Diego, CA

Total Revenue
$541,205
Total Expenses
$238,917
Total Assets
$326,525
Net Assets
$326,525
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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
2008
Legal Domicile
CA
Principal Officer
PETER CONTRERAS
Tax Period
2018-01-01 to 2018-12-31

2ND MILE URBAN MINISTRIES, founded in 2008, is a small nonprofit that reported $541K in total revenue in fiscal year 2018. The organization ran a surplus of $302K, a strong 56% operating margin.

Mission

2nd Mile Urban Ministries exists to serve youth educationally, vocationally, spiritually and economically.

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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 (2018)

Revenue Breakdown

Contributions & Grants $541,205
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $541,205

Expense Breakdown

Grants Paid $0
Salaries & Benefits $189,065
Fundraising Expenses $0
Program Expenses $237,696
Other Expenses $49,852
TOTAL EXPENSES $238,917

Year-over-Year Comparison

2018 2017 Change
Revenue $541,205 N/A N/A
Expenses $238,917 N/A N/A
Net Income $302,288 N/A N/A
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

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Governance

Voting Members
N/A
Independent Members
N/A
Employees
11
Volunteers
15

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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PETER CONTRERAS PRESIDENT 0.00
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
2018 $541,205 $238,917 $326,525 $302,288
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