UNION NEIGHBORHOOD ASSISTANCE CORP (EIN 222956189) - 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

1988

Legal Domicile

Principal Officer

BRUCE MARKS

Phone

6172506222

Tax Period

2023-01-01 to 2023-12-31

UNION NEIGHBORHOOD ASSISTANCE CORP, founded in 1988, is a small nonprofit in the Housing & Shelter sector that reported $126K in total revenue in fiscal year 2023. Revenue surged 122% from the prior year, signaling strong growth momentum. The organization ran a surplus of $121K, a strong 96% operating margin.

Mission

TO ASSIST PEOPLE WITH LOW TO MODERATE INCOME IN OBTAINING AFFORDABLE HOUSING AND NEIGHBORHOOD STABILIZATION INITIATIVES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $82,200

Program Service Revenue $0

Investment Income $43,450

Other Revenue $202

TOTAL REVENUE $125,852

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $700

Other Expenses $5,020

TOTAL EXPENSES $5,020

Year-over-Year Comparison

	2023	2022	Change
Revenue	$125,852	$56,649	+1.2%
Expenses	$5,020	$39,535	-0.9%
Net Income	$120,832	$17,114	+6.1%

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

$384,864

Total Directors

$266,781

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE MARKS	PRESIDENT	2.00	Officer Director	$0	$26,972	$266,781
GLYNN LLOYD	TREASURER	0.25	Officer Director	$0	$0	$0
MARISSA LANDRAU-PIRAZZI	CLERK	2.00	Officer	$0	$0	$118,083
DOUGLAS FIERBERG	DIRECTOR	0.25	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	No data	No data	No data	No data
2023	$125,852	$5,020	$3,206,788	$120,832
2023	$1,125,852	$5,020	$3,206,788	$1,120,832
2022	$56,649	$39,535	$1,694,797	$17,114
2021	$11,058	$4,525	$1,706,851	$6,533
2020	$31,253	$4,535	$1,711,310	$26,718
2019	$40,893	$4,576	$1,681,052	$36,317
2018	$26,556	$7,952	$1,792,259	$18,604

UNION NEIGHBORHOOD ASSISTANCE CORP