New Urban Community Development Corporation Inc (EIN 020620273) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

Lon Gopie

Phone

5618331461

Tax Period

2025-01-01 to 2025-12-31

New Urban Community Development Corporation Inc, founded in 2002, is a small nonprofit in the Housing & Shelter sector that reported $164K in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year. Expenses of $195K exceeded revenue, resulting in a 19% operating deficit.

Mission

Develop and rehabilitate housing for low- and moderate-income families in areas affected by underprivileged or underserved conditions. Additionally, the Organization aims to provide essential infrastructure to help beneficiaries achieve self-reliance.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $163,551

Investment Income $24

Other Revenue $0

TOTAL REVENUE $163,575

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $162,273

Other Expenses $195,029

TOTAL EXPENSES $195,029

Year-over-Year Comparison

	2025	2024	Change
Revenue	$163,575	$176,681	-0.1%
Expenses	$195,029	$201,682	0.0%
Net Income	$-31,454	$-25,001	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

$228,943

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patrick Franklin	CEO	4.00	Officer	$0	$48,289	$228,943
Marlon White	Chairman	1.00	Officer Director	$0	$0	$0
Thais Sullivan	Secretary	0.00	Officer Director	$0	$0	$0
Vince Larkin	Board member	0.00	Director	$0	$0	$0
Bobby Powell	Board Member	0.00	Director	$0	$0	$0
Bev Morrison	Board Member	0.00	Director	$0	$0	$0
Edith Bush	Board Member	0.00	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
2025	$163,575	$195,029	$1,116,759	$-31,454
2024	$176,681	$201,682	$1,145,625	$-25,001
2023	$171,655	$223,128	$1,173,508	$-51,473
2022	$135,036	$175,667	$1,222,011	$-40,631
2021	$136,601	$186,501	$1,218,176	$-49,900
2020	$141,613	$159,321	$1,295,338	$-17,708
2019	$130,051	$171,203	$1,337,507	$-41,152
2018	$164,226	$177,170	$1,409,127	$-12,944

New Urban Community Development Corporation Inc