St John Urban Development Corporation (EIN 060834802) - 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

1966

Legal Domicile

Principal Officer

Elizabeth Ryan Lane

Phone

2033242154

Tax Period

2024-07-01 to 2025-06-30

St John Urban Development Corporation, founded in 1966, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2024. The organization ran a surplus of $506K, a strong 17% operating margin.

Mission

Rental of housing to lower and moderate income individuals.

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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 $0

Program Service Revenue $2,792,647

Investment Income $64,642

Other Revenue $42,346

TOTAL REVENUE $2,899,635

Expense Breakdown

Grants Paid $0

Salaries & Benefits $474,380

Fundraising Expenses $0

Program Expenses $1,878,790

Other Expenses $1,919,152

TOTAL EXPENSES $2,393,532

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,899,635	$2,975,522	0.0%
Expenses	$2,393,532	$2,983,869	-0.2%
Net Income	$506,103	$-8,347	-61.6%

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

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Annie Summerville	Treasurer	Officer Director	$0	$0	$0
Elizabeth Ryan Lane	President	Officer Director	$0	$0	$0
John P Regan	Director	Officer Director	$0	$0	$0
Virginia Fox	Secretary	Director	$0	$0	$0
Michael Marchetti	Director	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
2025	$2,899,635	$2,393,532	$8,596,008	$506,103
2024	$2,975,522	$2,983,869	$8,396,971	$-8,347
2023	$3,054,164	$2,511,522	$8,726,344	$542,642
2022	$3,156,353	$2,397,136	$8,455,804	$759,217
2021	$3,071,506	$2,448,976	$7,951,561	$622,530

St John Urban Development Corporation