URBAN PARTNERS LOS ANGELES INC

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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

1996

Legal Domicile

Principal Officer

ROCHELLE MCADAM

Phone

7148371649

Tax Period

2021-01-01 to 2021-12-31

URBAN PARTNERS LOS ANGELES INC, founded in 1996, is a small nonprofit in the Human Services sector that reported $236K in total revenue in fiscal year 2021. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $98K, a strong 42% operating margin.

Mission

URBAN PARTNERS LOS ANGELES IS A 501(C)(3) DEVOTED TO IMPROVING THE LIVES OF PEOPLE WHO LIVE IN THE KOREATOWN / WESTLAKE SECTIONS OF THE CITY OF LOS ANGELES, PROVIDING FOOD AND BABY SUPPLY DISTRIBUTION TO LOW INCOME FAMILIES, AS WELL AS TUTORING TO CHILDREN.

Program Service Accomplishments

Program 1

Expenses: $112,610 Revenue: $215,904

DISTRIBUTED FRESH GROCERIES TO HUNDREDS OF FAMILIES DURING THE COVID-19 CRISIS TO AVERT HUNGER IN THE COMMUNITY.

Program 2

Expenses: $7,617 Revenue: $7,617

THE WITHOUT LIMITS TURING PROGRAM PROVIDED WEEKLY MATH AND READING TURTORING TO ELEMENTARY SCHOOL CHILDREN IN THE COMMUNITY.

Program 3

Expenses: $6,995 Revenue: $6,995

THE LA BABY COOPERATIVE PROGRAM MAKES WEEKLY DISTRIBUTIONS OF DIAPERS AND BABY SUPPLIES TO IMMIGRANT AND WORKING MOTHERS IN NEED THROUGHOUT KOREATOWN.

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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 (2021)

Revenue Breakdown

Contributions & Grants $235,516

Program Service Revenue $0

Investment Income $0

Other Revenue $64

TOTAL REVENUE $235,580

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,821

Fundraising Expenses $0

Program Expenses $127,222

Other Expenses $77,692

TOTAL EXPENSES $137,513

Year-over-Year Comparison

	2021	2020	Change
Revenue	$235,580	$271,001	-0.1%
Expenses	$137,513	$105,098	+0.3%
Net Income	$98,067	$165,903	-0.4%

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

N/A

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

$875

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLOS VELASQUEZ	Trustee	20.00	Director	$875	$0	$875
IRENE MONTANTES	Trustee	20.00	Director	$0	$0	$0
JEFF STANZLER	Trustee	20.00	Director	$0	$0	$0
VICTOR CASAS	Trustee	20.00	Director	$0	$0	$0
RICHARD GORDON	Trustee	20.00	Director	$0	$0	$0
SARAH JAKLE	Trustee	20.00	Director	$0	$0	$0
TRINITY TRAN	Executive Dir.	20.00	Officer Director	$0	$0	$0
ROCHELLE MCADAM	President	0.00	Officer Director	$0	$0	$0
ROMEO KASSARJIAN	Treasurer	0.00	Officer Director	$0	$0	$0
GABRIELLE HUDSPETH	Secretary	0.00	Officer Director	$0	$0	$0
SEAN GABE	Vice President	0.00	Officer Director	$0	$0	$0
MO ALLEN	Trustee	0.00	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
2021	$235,580	$137,513	$279,693	$98,067
2020	$271,001	$105,098	$177,748	$165,903