ESSEX PROPERTIES URBAN RENEWAL ASSOCIATES INC (EIN 223095974) - 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

2008

Legal Domicile

Principal Officer

DAVID BISHOP

Phone

9737639900

Tax Period

2023-07-01 to 2024-06-30

ESSEX PROPERTIES URBAN RENEWAL ASSOCIATES INC, founded in 2008, is a small nonprofit in the Housing & Shelter sector that reported $846K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

TO CONSTRUCT, OPERATE, ADMINISTER, AND MANAGE HOUSING FOR DISABLED PERSONS.

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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 $0

Program Service Revenue $845,224

Investment Income $963

Other Revenue $0

TOTAL REVENUE $846,187

Expense Breakdown

Grants Paid $0

Salaries & Benefits $231,690

Fundraising Expenses $0

Program Expenses $621,913

Other Expenses $589,545

TOTAL EXPENSES $821,235

Year-over-Year Comparison

	2023	2022	Change
Revenue	$846,187	$945,439	-0.1%
Expenses	$821,235	$808,408	+0.0%
Net Income	$24,952	$137,031	-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

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

$445,431

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLARK MACHEMER	CHAIR	1.00	Officer Director	$0	$0	$0
CHRIS HALKYARD	SECRETARY	1.00	Officer Director	$0	$0	$0
MATT GITTLEMAN	TREASURER	1.00	Officer Director	$0	$0	$0
LINDA PEPE	CFO	1.00	Officer	$0	$32,685	$199,543
DAVID BISHOP	CEO	1.00	Officer	$0	$19,321	$245,888

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	No data	No data	No data	No data
2024	$846,187	$821,235	$1,342,535	$24,952
2023	$945,439	$808,408	$1,365,776	$137,031
2022	$758,501	$857,719	$1,448,925	$-99,218
2021	$724,951	$848,282	$1,418,087	$-123,331
2020	$742,470	$845,656	$1,549,670	$-103,186
2019	$745,218	$889,359	$1,633,809	$-144,141
2018	$748,312	$687,938	$1,764,137	$60,374

ESSEX PROPERTIES URBAN RENEWAL ASSOCIATES INC