URBAN SUBURBAN AFFORDABLES INC (EIN 061360540) - 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

1992

Legal Domicile

Principal Officer

CORI MACKEY

Phone

8605279860

Tax Period

2023-01-01 to 2023-12-31

URBAN SUBURBAN AFFORDABLES INC, founded in 1992, is a small nonprofit in the Housing & Shelter sector that reported $104K in total revenue in fiscal year 2023. Net assets of $4.4M represent 513 months of operating reserves.

Mission

TO PROVIDE AFFORDABLE HOUSING FOR MODERATE INCOME FAMILIES IN THE HARTFORD AREA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $104,040

Investment Income $0

Other Revenue $0

TOTAL REVENUE $104,040

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $101,365

Other Expenses $109,490

TOTAL EXPENSES $109,490

Year-over-Year Comparison

	2023	2022	Change
Revenue	$104,040	$107,385	0.0%
Expenses	$109,490	$104,698	+0.0%
Net Income	$-5,450	$2,687	-3.0%

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

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

$151,588

Total Directors

$151,588

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TYRONE WALKER	PRESIDENT	1.00	Officer Director	$0	$0	$0
GEORGE MERRICK	TREASURER	1.00	Officer Director	$0	$0	$0
DAVE ROOZEN	MEMBER	1.00	Director	$0	$0	$0
DAVE LINSCINSKY	SECRETARY	1.00	Director	$0	$0	$0
MIA DOUGLAS	MEMBER	1.00	Director	$0	$0	$0
SARA BATCHELDER	MEMBER	1.00	Director	$0	$0	$0
MARK DITERS	MEMBER	1.00	Director	$0	$0	$0
BRIAN MARTIN	MEMBER	1.00	Director	$0	$0	$0
ILENE FRANK	MEMBER	1.00	Director	$0	$0	$0
ANDRIENA BALDWIN	MEMBER	1.00	Director	$0	$0	$0
PETER BENNER	MEMBER	1.00	Director	$0	$0	$0
CORI MACKEY	EXECUTIVE DIRECTOR	5.00	Officer Director	$0	$30,088	$151,588

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$104,040	$109,490	$4,444,128	$-5,450
2022	$107,385	$104,698	$4,449,165	$2,687
2021	$102,370	$96,216	$4,446,776	$6,154
2020	$103,437	$129,065	$4,550,191	$-25,628
2019	$117,719	$104,686	$4,573,614	$13,033
2018	$127,642	$93,032	$4,562,081	$34,610

URBAN SUBURBAN AFFORDABLES INC