University District Community Developmen (EIN 161072548) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1971

Legal Domicile

Principal Officer

Roseann Scibilia

Phone

7168321010

Tax Period

2023-01-01 to 2023-12-31

University District Community Developmen, founded in 1971, is a community nonprofit in the Community Improvement sector that reported $1.9M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE HOUSING AND HUMAN SERVICES FOR THE COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,288,593

Program Service Revenue $635,111

Investment Income $539

Other Revenue $14,161

TOTAL REVENUE $1,938,404

Expense Breakdown

Grants Paid $0

Salaries & Benefits $617,564

Fundraising Expenses $0

Program Expenses $1,749,600

Other Expenses $1,343,708

TOTAL EXPENSES $1,961,272

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,938,404	$1,723,990	+0.1%
Expenses	$1,961,272	$1,787,363	+0.1%
Net Income	$-22,868	$-63,373	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$48,189

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Edward Speidel	President	4.00	Officer Director	$0	$0	$0
George Morey	Vice President	4.00	Officer Director	$0	$0	$0
Wiley Simmons III	Treasurer	4.00	Officer Director	$0	$0	$0
Christine Marino	Secretary	4.00	Officer Director	$0	$0	$0
Dale Stephens	Director	2.00	Director	$0	$0	$0
Deborah Chadsey	Director	2.00	Director	$0	$0	$0
Jo Schweitzer	Director	2.00	Director	$0	$0	$0
Elder Manuel Larry Wiggins	Director	2.00	Director	$0	$0	$0
Nicholas Marino	Director	2.00	Director	$0	$0	$0
Roseann Scibilia	Executive Director	40.00	Director	$48,189	$0	$48,189
Mary Wyatt	Director	2.00	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	$1,938,404	$1,961,272	$847,806	$-22,868
2022	$1,723,990	$1,787,363	$1,662,321	$-63,373
2021	$1,668,406	$1,591,263	$1,256,818	$77,143
2020	$1,406,660	$1,311,340	$1,246,804	$95,320
2019	$1,548,049	$1,528,203	$1,117,215	$19,846
2018	$1,388,613	$1,395,535	$965,195	$-6,922

University District Community Developmen