UNIVERSITY COMMUNITY SOCIAL SERVIC… - Form 990 Financial Data

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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

2004

Legal Domicile

Principal Officer

JOSEPH J MONTANO

Phone

6465718802

Tax Period

2023-01-01 to 2023-12-31

UNIVERSITY COMMUNITY SOCIAL SERVICES INC, founded in 2004, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $281K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $357K exceeded revenue, resulting in a 27% operating deficit.

Mission

PROVIDING MEALS (ON AVERAGE 650 EACH SATURDAY) AND SUPPORT TO THE INDIGENT OF NEW YORK CITY.

Program Service Accomplishments

Program 1

Expenses: $336,303

PROVIDING MEALS (ON AVERAGE 650 EACH SATURDAY) AND SUPPORT TO THE INDIGENT OF NEW YORK CITY.

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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 $267,426

Program Service Revenue $0

Investment Income $13,633

Other Revenue $0

TOTAL REVENUE $281,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $336,303

Other Expenses $357,070

TOTAL EXPENSES $357,070

Year-over-Year Comparison

	2023	2022	Change
Revenue	$281,059	$323,281	-0.1%
Expenses	$357,070	$270,094	+0.3%
Net Income	$-76,011	$53,187	-2.4%

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

N/A

Volunteers

757

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
JOSEPH MONTANO	PRESIDENT	1.00	Officer Director	$0	$0	$0
YULUN WANG	TREASURER	1.00	Officer Director	$0	$0	$0
CATHERINE WOODS	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL CUNNINGHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
AKLIMA BAKSH	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELA KIM	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN SAKSON	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$281,059	$357,070	$437,293	$-76,011
2022	$323,281	$270,094	$496,894	$53,187
2021	$309,768	$281,134	$467,163	$28,634
2020	$288,998	$196,852	$445,850	$92,146
2019	$204,830	$174,355	$345,749	$30,475
2018	$200,707	$186,759	$307,637	$13,948

UNIVERSITY COMMUNITY SOCIAL SERVICES INC