Empowers Trenton youth with skills for academic success, life management, spiritual growth, and leadership.
For fiscal year 2024 it reported $809K in revenue, $837K in expenses, and $123K in net assets.Pt I
Where the money goes · FY2024
Total revenue
$809K
Pt VIII · Ln 12
Total expenses
$837K
Pt IX · Ln 25
Net assets
$123K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$29K
Where spending went · Part IX cols B–D
86%
Program services $0.86 Management & general $0.08 Fundraising $0.05
Program efficiency
86%
of spending reaches programs▲ +2% vs prior filing year
Operating runway
2.8mo
months of highly liquid reserves at operating expense rate▼ -10% vs prior filing year
Surplus margin
-4%
revenue over expenses, this year▼ -151% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$809K
FY2024▼ -3%
$925K$463K$0
FY2020FY2024
Expenses
$837K
FY2024▲ +8%
$937K$468K$0
FY2020FY2024
Total assets
$235K
FY2024▼ -5%
$316K$158K$0
FY2020FY2024
Total liabilities
$111K
FY2024▲ +17%
$201K$100K$0
FY2020FY2024
Total revenue
$809K
Pt VIII · Ln 12
Total expenses
$837K
Pt IX · Ln 25
Net assets
$123K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$29K
Total assetsPt X · Ln 16$235K
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III
Where the work happens
3 program services account for $597K of program spending, described in the organization's own filed words · FY2024.
01
Community Outreach Programming with the East Trenton Collaborative - A community organizing and development initiative in the East Trenton neighborhood of Trenton's North Ward, which facilitates action to achieve neighborhood goals, making East Trenton a great place to live, work, and play.
$336Kprogram expense
02
Streetleader Program
Provides Trenton high school students with employment opportunities to work for UPT in the AfterSchool and SummerCamp programs or other area employers during the summer. The students also participate in enrichment activities outside of work. Approximately 40 teens participated in the program.
$164Kprogram expense
03
Afterschool Program
Trenton youth in grades 1-8 are offered a free after-school program during the school year. This program provides the youth with academic and social support through mentorship, tutoring, and promotion of spirituality, leadership, and a sense of community. It is offered at two sites and reaches over 75 youth.
Sean McFadden’s $78K as Executive Director
is at the 71st percentile of top reported officer pay among 1984 $100K–1M youth development nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 2 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Sean McFadden · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $78K · Total expenses $837K
9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $648K · Total expenses $837K
77%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
86%
—
—
Overhead ratio
8%
—
—
Fundraising cost ratio
6%
—
—
Revenue growth
-3%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Want to add your own materials alongside these filings? Claim this org
Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More
The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.
Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.
We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.
Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.
If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.
Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.
If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.
All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.
Sign-in is temporarily unavailable
Leave your email and we’ll let you know when you can finish signing in and follow
the organization.
