University District Community Deve… - 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

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

THE UNIVERSITY DISTRICT COMMUNITY DEVELOPMENT ASSOCIATION, INC. (UDCDA) OPERATES THE GLORIA J. PARKS COMMUNITY CENTER AND PROVIDES VARIOUS HOUSING AND HUMAN SERVICES TO THE COMMUNITY TO ENRICH AND ENHANCE THE QUALITY OF LIFE IN THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $1,749,600 Revenue: $636,621

UDCDA'S YOUTH SERVICES PROGRAMS INCLUDE AFTER-SCHOOL, SUMMER CAMP, TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTER, NUTRITION AND COUNSELING PROGRAMS. SENIOR CITIZEN PROGRAMS INCLUDE HEALTH...

UDCDA'S YOUTH SERVICES PROGRAMS INCLUDE AFTER-SCHOOL, SUMMER CAMP, TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTER, NUTRITION AND COUNSELING PROGRAMS. SENIOR CITIZEN PROGRAMS INCLUDE HEALTH, NUTRITION, EXERCIZE AND SOCIAL PROGRAMS. COMMUNITY ATHLETIC PROGRAMS INCLUDE AFTER-SCHOOL EVENTS AND AN OPEN GYM AND FITNESS CENTER.

Program 2

UDCDA's housing department is concerned about the quality of life in the neighborhood and community-at-large and strives to stimulate growth and revitalization through community and economic...

UDCDA's housing department is concerned about the quality of life in the neighborhood and community-at-large and strives to stimulate growth and revitalization through community and economic development efforts. UDCDA is committed to promoting home ownership; ensuring that all residents have access to adequate housing; empowering residents; renewing pride and restoring confidence in the community.

Program 3

Rental programs provide housing for low income tenants and office space for other nonprofit organizations.

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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 $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

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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

$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