URBAN HOMESTEADING ASSISTANCE (U-HAB) INC (EIN 132902798) - 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

1975

Legal Domicile

Principal Officer

MARGY BROWN

Phone

2124793300

Tax Period

2024-07-01 to 2025-06-30

URBAN HOMESTEADING ASSISTANCE (U-HAB) INC, founded in 1975, is a community nonprofit in the Housing & Shelter sector that reported $6.5M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

FOR OVER 50 YEARS, UHAB HAS WORKED TO CREATE AND SUSTAIN RESIDENT-CONTROLLED HOUSING ACROSS NEW YORK CITY AND, NOW, IN CITIES ACROSS THE COUNTRY. OUR WORK SPANS TRAINING, TECHNICAL ASSISTANCE, AND AFFORDABLE MEMBER SERVICES FOR LOW-INCOME HOUSING COOPERATIVES, DEVELOPMENT AND PRESERVATION OF HOUSING CO-OPS, CLEAN ENERGY UPGRADES FOR AFFORDABLE COOPERATIVES, HOMEOWNERSHIP LENDING, AND TENANT ORGANIZING. THROUGH OUR NATIONAL SERVICES, UHAB HELPS LOCAL ORGANIZATIONS AND GOVERNMENT AGENCIES THROUGHOUT THE US EXPLORE AFFORDABLE HOUSING CO-OPS AS A VIABLE AFFORDABLE HOUSING MODEL IN THEIR CITIES.

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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 $4,946,849

Program Service Revenue $1,567,879

Investment Income $20,574

Other Revenue $-34,682

TOTAL REVENUE $6,500,620

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,730,567

Fundraising Expenses $310,353

Program Expenses $4,844,798

Other Expenses $1,673,034

TOTAL EXPENSES $6,425,921

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,500,620	$4,911,866	+0.3%
Expenses	$6,425,921	$5,125,024	+0.3%
Net Income	$74,699	$-213,158	-1.4%

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

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

$382,814

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN WARREN	CHAIR	1.00	Officer Director	$0	$0	$0
CLIFFORD P CHARLES	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARY ANN ROTHMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
RICHARD HEITLER	TREASURER	1.00	Officer Director	$0	$0	$0
HOWARD BANKER	BOARD MEMBER	1.00	Director	$0	$0	$0
ESTELLE BAJOU	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBORAH BECHTEL	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES DONALDSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN ENG	BOARD MEMBER	1.00	Director	$0	$0	$0
C KNOX LASISTER	BOARD MEMBER	1.00	Director	$0	$0	$0
GUILLERMON LARA	BOARD MEMBER	1.00	Director	$0	$0	$0
LAWRENCE MCGAUGHEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ALISON POWERS	BOARD MEMBER	1.00	Director	$0	$0	$0
DAPHANY ROSE SANCHEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH SORCE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGARET BROWN	EXECUTIVE DIRECTOR	36.00	Officer	$199,761	$48,055	$247,816
EVA BERBEGAL	DIRECTOR OF FINANCE THRU SEPT 2024	36.00	Officer	$121,081	$13,917	$134,998
RANIA DALLOUL	CHIEF ADVANCEMENT OFFICER	35.00	Highest	$126,009	$14,861	$140,870
OSCAR MCDONALD	DIRECTOR COO-PRESERVATION	35.00	Highest	$112,286	$42,944	$155,230
TASLIYN MORALES	CHIEF PEOPLE & CULTURE	35.00	Highest	$100,787	$19,686	$120,473
ANYA IRONS	GENERAL COUNSEL/COO	35.00	Highest	$165,567	$37,044	$202,611

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	$6,500,620	$6,425,921	$31,650,009	$74,699
2024	No data	No data	No data	No data
2023	$4,461,181	$4,458,692	$28,354,033	$2,489
2022	$4,095,037	$3,977,405	$22,993,534	$117,632
2021	$3,104,949	$3,198,817	$22,567,272	$-93,868
2021	$3,280,065	$3,225,935	$22,567,272	$54,130
2020	$3,410,833	$3,127,040	$22,488,568	$283,793
2019	$2,894,881	$2,940,505	$21,964,586	$-45,624
2018	$7,359,996	$3,146,956	$21,225,707	$4,213,040

URBAN HOMESTEADING ASSISTANCE (U-HAB) INC