UNIVERSITY NEIGHBORHOOD PRESERVATIO N ASSOCIATION INC

EIN: 161383908 501(c)(3) Community Improvement

SYRACUSE, NY

Total Revenue
$216,113
Total Expenses
$181,002
Total Assets
$179,212
Net Assets
$148,128
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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
1990
Legal Domicile
NY
Principal Officer
CHRISTOPHER DUNHAM
Phone
3154765228
Tax Period
2021-07-01 to 2022-06-30

UNIVERSITY NEIGHBORHOOD PRESERVATIO N ASSOCIATION INC, founded in 1990, is a small nonprofit in the Community Improvement sector that reported $216K in total revenue in fiscal year 2021. Revenue surged 169% from the prior year, signaling strong growth momentum. The organization ran a surplus of $35K, a strong 16% operating margin.

Mission

TO PROMOTE AND FOSTER OWNER OCCUPANCY OF RESIDENCES WITHIN THE DELIMITED NEIGHBORHOOD; TO STABILIZE THE DELIMITED NEIGHBORHOOD THROUGH OWNER OCCUPANCY.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $178,739
Program Service Revenue $37,333
Investment Income $41
Other Revenue $0
TOTAL REVENUE $216,113

Expense Breakdown

Grants Paid $76,100
Salaries & Benefits $33,334
Fundraising Expenses $0
Program Expenses $167,137
Other Expenses $71,568
TOTAL EXPENSES $181,002

Year-over-Year Comparison

2021 2020 Change
Revenue $216,113 $80,271 +1.7%
Expenses $181,002 $226,752 -0.2%
Net Income $35,111 $-146,481 -1.2%
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

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Governance

Voting Members
12
Independent Members
12
Employees
1
Volunteers
20

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
3
$0
Total Directors
13
$30,667
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARIBEL ARCE DIRECTOR 20.00
Director
$30,667 $0 $30,667
DALE AVERS DIRECTOR N/A
Director
$0 $0 $0
CHRISTINE CAPELLA-PETERS DIRECTOR N/A
Director
$0 $0 $0
KAREN CORDANO DIRECTOR N/A
Director
$0 $0 $0
KHRISTOPHER DODSON DIRECTOR N/A
Director
$0 $0 $0
CHRISTOPHER DUNHAM PRESIDENT N/A
Officer Director
$0 $0 $0
ERIC GREENFIELD DIRECTOR N/A
Director
$0 $0 $0
BRAD HUNT DIRECTOR N/A
Director
$0 $0 $0
SAMUEL JOHNSON VICE PRESIDE N/A
Director
$0 $0 $0
BENJAMIN LOCKWOOD DIRECTOR N/A
Director
$0 $0 $0
KATIE OJA SECRETARY N/A
Officer Director
$0 $0 $0
TIM RICE DIRECTOR N/A
Director
$0 $0 $0
HEATHER SCHROEDER DIRECTOR N/A
Officer 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
2022 $216,113 $181,002 $179,212 $35,111
2021 $80,271 $226,752 $144,101 $-146,481
2020 $230,236 $2,463,719 $676,132 $-2,233,483
2019 $464,651 $236,628 $2,883,164 $228,023
2018 $765,703 $209,976 $2,792,406 $555,727
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