UNION BAPTIST COMMUNITY HOUSING CORPORATION (EIN 222532020) - 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

1982

Legal Domicile

Principal Officer

REV LARRY VAUGHAN

Phone

3028880100

Tax Period

2024-01-01 to 2024-12-31

UNION BAPTIST COMMUNITY HOUSING CORPORATION, founded in 1982, is a small nonprofit in the Housing & Shelter sector that reported $535K in total revenue in fiscal year 2024. Expenses of $507K left a modest 5% surplus.

Mission

THE DEVELOPMENT OF HOUSING AND RELATED PROJECTS FOR THE BENEFIT OF THE COMMUNITY.

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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 $527,823

Investment Income $6,337

Other Revenue $1,145

TOTAL REVENUE $535,305

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,013

Fundraising Expenses $0

Program Expenses $465,145

Other Expenses $491,181

TOTAL EXPENSES $507,194

Year-over-Year Comparison

	2024	2023	Change
Revenue	$535,305	$534,889	+0.0%
Expenses	$507,194	$615,732	-0.2%
Net Income	$28,111	$-80,843	-1.3%

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

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
REV LARRY VAUGHAN	CHAIRMAN	3.00	Officer Director	$0	$0	$0
LAVERNE FORD	VICE PRESIDE	3.00	Director	$0	$0	$0
ARABELLA SPRINGS	SECRETARY	3.00	Director	$0	$0	$0
CHERYL HAMMOND	ASSISTANT SE	3.00	Director	$0	$0	$0
FRED NORMAN	DIRECTOR	3.00	Director	$0	$0	$0
CARLTON MOSS	TREASURER	3.00	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	$535,305	$507,194	$1,667,316	$28,111
2023	$534,889	$615,732	$1,646,448	$-80,843
2022	$530,877	$566,132	$1,725,645	$-35,255
2021	$578,480	$579,966	$1,765,545	$-1,486
2020	$574,628	$582,781	$1,782,527	$-8,153
2019	$571,823	$563,119	$1,822,991	$8,704
2018	$557,143	$538,678	$1,849,024	$18,465

UNION BAPTIST COMMUNITY HOUSING CORPORATION