UNION TOWNSHIP ADULT COMMUNITY DEVELOPMENT CORP (EIN 222226062) - 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

1978

Legal Domicile

Principal Officer

JAMES MASTERSON

Phone

9086880565

Tax Period

2024-01-01 to 2024-12-31

UNION TOWNSHIP ADULT COMMUNITY DEVELOPMENT CORP, founded in 1978, is a community nonprofit in the Housing & Shelter sector that reported $5.6M in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 33% operating margin.

Mission

TO PROVIDE LIVING ACCOMODATIONS TO SENIOR CITIZENS AT AFFORDABLE RATES.

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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 $0

Program Service Revenue $5,507,758

Investment Income $115,539

Other Revenue $4,380

TOTAL REVENUE $5,627,677

Expense Breakdown

Grants Paid $0

Salaries & Benefits $789,287

Fundraising Expenses $0

Program Expenses $3,465,979

Other Expenses $2,955,213

TOTAL EXPENSES $3,744,500

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,627,677	$3,674,475	+0.5%
Expenses	$3,744,500	$3,591,094	+0.0%
Net Income	$1,883,177	$83,381	+21.6%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES MASTERSON	PRESIDENT	10.00	Officer Director	$0	$0	$0
BARBARA NIBAGHAN	SECRETARY	5.00	Officer Director	$0	$0	$0
GREG MULLER	V-PRESIDENT 1ST	5.00	Officer Director	$0	$0	$0
JEANNETTE CANTALUPO	TREASURER	5.00	Officer Director	$0	$0	$0
JACK KAMATZ	V-PRESIDENT 2ND	5.00	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
2024	$5,627,677	$3,744,500	$15,564,438	$1,883,177
2023	$3,674,475	$3,591,094	$14,068,077	$83,381
2022	$3,527,300	$2,933,903	$14,442,460	$593,397
2021	$3,463,534	$3,379,775	$14,027,946	$83,759
2020	$3,471,530	$3,130,811	$14,319,429	$340,719
2019	$3,414,410	$3,034,043	$14,153,434	$380,367
2018	$3,297,388	$3,206,546	$14,129,065	$90,842

UNION TOWNSHIP ADULT COMMUNITY DEVELOPMENT CORP