UNITED NEIGHBORHOOD COMMUNITY DEVELOPMENT CORPORATION (EIN 204181020) - 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

2006

Legal Domicile

Principal Officer

LISA DURKIN

Phone

5703460759

Tax Period

2024-07-01 to 2025-06-30

UNITED NEIGHBORHOOD COMMUNITY DEVELOPMENT CORPORATION, founded in 2006, is a community nonprofit in the Housing & Shelter sector that reported $2.1M in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.4M, a strong 67% operating margin.

Mission

THE MISSION OF UNITED NEIGHBORHOOD COMMUNITY DEVELOPMENT CORPORATION IS TO BE A CATALYST FOR COMMUNITY REVITALIZATION BY IDENTIFYING AND ADDRESSING THE HOUSING AND ECONOMIC DEVELOPMENT NEEDS OF THE COMMUNITIES WHICH WE SERVE THROUGH QUALITY DEVELOPMENT, CONSTRUCTION AND MANAGEMENT.

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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 $1,815,502

Program Service Revenue $0

Investment Income $3,085

Other Revenue $244,828

TOTAL REVENUE $2,063,415

Expense Breakdown

Grants Paid $0

Salaries & Benefits $182,643

Fundraising Expenses $0

Program Expenses $640,538

Other Expenses $501,083

TOTAL EXPENSES $683,726

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,063,415	$3,329,822	-0.4%
Expenses	$683,726	$950,657	-0.3%
Net Income	$1,379,689	$2,379,165	-0.4%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEEGAN POSSEMATO	Secretary/Treas	2.00	Officer Director	$0	$0	$0
MAUREEN BRENNAN	Director	2.00	Director	$0	$0	$0
JAMES CAFFREY	CHAIR	2.00	Officer Director	$0	$0	$0
LISA KETCHA-TRACEWSKI	Director	2.00	Director	$0	$0	$0
SHARON BORGIA	Director	2.00	Director	$0	$0	$0
ROSE BRODERICK	Director	2.00	Director	$0	$0	$0
ELIZABETH BURNS	Director	2.00	Director	$0	$0	$0
BERNARD MCGURL	VICE CHAIR	2.00	Officer Director	$0	$0	$0
KEVIN ROGERS	Director	2.00	Director	$0	$0	$0
PATRICIA SEVERE	Director	2.00	Director	$0	$0	$0
MARWAN WAFA PHD	Director	2.00	Director	$0	$0	$0
LISA DURKIN	CEO & PRESIDENT	40.00		$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
2025	$2,063,415	$683,726	$17,504,847	$1,379,689
2024	$3,329,822	$950,657	$8,489,708	$2,379,165
2023	$115,687	$597,073	$6,250,289	$-481,386
2022	$411,380	$327,122	$6,369,624	$84,258
2020	$934,866	$804,166	$6,416,693	$130,700

UNITED NEIGHBORHOOD COMMUNITY DEVELOPMENT CORPORATION