UXBRIDGE HOUSING ASSOCIATES INC % THE COMMUNITY BUILDERS INC (EIN 042732252) - Form 990 Financial Analysis & Trantor Score

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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

1981

Legal Domicile

Principal Officer

TRAVIS ANN DOROSARIO

Phone

8572218600

Tax Period

2024-01-01 to 2024-12-31

UXBRIDGE HOUSING ASSOCIATES INC % THE COMMUNITY BUILDERS INC, founded in 1981, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Expenses of $1.3M left a modest 7% surplus.

Mission

PROVIDE HOUSING FOR ELDERLY AND HANDICAPPED PERSONS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $873,583

Program Service Revenue $513,511

Investment Income $384

Other Revenue $10,723

TOTAL REVENUE $1,398,201

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,200,396

Other Expenses $1,301,226

TOTAL EXPENSES $1,301,226

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,398,201	$1,349,575	+0.0%
Expenses	$1,301,226	$1,239,715	+0.0%
Net Income	$96,975	$109,860	-0.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES RYAN	TREASURER/ DIRECTOR	0.20	Officer Director	$0	$0	$0
LEONARD DESJARDENS	DIRECTOR	0.20	Director	$0	$0	$0
MICHAEL MCMULLIN	VICE PRESIDENT/ DIRECTOR	0.20	Officer Director	$0	$0	$0
MICHAEL POTASKI	DIRECTOR	0.20	Director	$0	$0	$0
TRAVIS ANN DOROSARIO	PRESIDENT/ DIRECTOR	0.20	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
2024	$1,398,201	$1,301,226	$2,521,325	$96,975
2023	$1,349,575	$1,239,715	$2,585,331	$109,860
2022	$1,306,314	$1,282,440	$2,614,139	$23,874
2021	$1,291,512	$1,173,689	$2,736,117	$117,823
2020	$1,250,443	$1,151,739	$2,779,008	$98,704
2019	$1,210,352	$1,191,200	$2,911,063	$19,152
2018	$1,219,660	$1,232,077	$2,946,283	$-12,417

UXBRIDGE HOUSING ASSOCIATES INC % THE COMMUNITY BUILDERS INC