PEOPLE UNITED FOR SUSTAINABLE HOUSING INC (EIN 203558447) - 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

2005

Legal Domicile

Principal Officer

DAWN WELLS-CLYBURN

Phone

7168840356

Tax Period

2024-01-01 to 2024-12-31

PEOPLE UNITED FOR SUSTAINABLE HOUSING INC, founded in 2005, is a community nonprofit in the Housing & Shelter sector that reported $5.3M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF PUSH BUFFALO IS TO MOBILIZE RESIDENTS TO CREATE STRONG NEIGHBORHOODS WITH QUALITY, AFFORDABLE HOUSING; TO EXPAND LOCAL HIRING OPPORTUNITIES; AND TO ADVANCE RACIAL, ECONOMIC, AND ENVIRONMENTAL JUSTICE IN BUFFALO.

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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 $5,249,187

Program Service Revenue $70,261

Investment Income $2,828

Other Revenue $0

TOTAL REVENUE $5,322,276

Expense Breakdown

Grants Paid $2,030,392

Salaries & Benefits $1,916,648

Fundraising Expenses $78,653

Program Expenses $4,163,559

Other Expenses $1,437,081

TOTAL EXPENSES $5,384,121

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,322,276	$4,627,872	+0.2%
Expenses	$5,384,121	$4,973,306	+0.1%
Net Income	$-61,845	$-345,434	-0.8%

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

$87,988

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAMONE ALEXANDER	TREASURER	1.00	Officer Director	$0	$0	$0
CARL NIGHTENGALE	DIRECTOR	1.00	Officer Director	$0	$0	$0
SHIRLEY SARMIENTO	TREASURER	1.00	Director	$0	$0	$0
JIM ANDERSON	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MOLLY SIEVENPIPER	SECRETARY	1.00	Director	$0	$0	$0
DAWN WELLS-CLYBURN	EXECUTIVE DIRECTOR	40.00	Officer	$87,988	$0	$87,988

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	$5,322,276	$5,384,121	$4,592,698	$-61,845
2023	$4,627,872	$4,973,306	$4,805,414	$-345,434
2022	$3,641,319	$4,882,554	$4,959,757	$-1,241,235
2021	$3,567,376	$4,119,171	$3,749,967	$-551,795
2020	$4,144,438	$2,818,750	$4,085,414	$1,325,688
2019	$2,750,712	$2,736,572	$1,546,246	$14,140
2018	$3,466,502	$3,039,661	$1,183,443	$426,841
2017	$1,570,441	$2,064,995	$1,185,886	$-494,554

PEOPLE UNITED FOR SUSTAINABLE HOUSING INC