UNIVERSAL COMMUNITY HOMES (EIN 232775947) - 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

1993

Legal Domicile

Principal Officer

FAATIMAH GAMBLE

Phone

2157326518

Tax Period

2024-07-01 to 2025-06-30

UNIVERSAL COMMUNITY HOMES, founded in 1993, is a community nonprofit in the Community Improvement sector that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $2.1M exceeded revenue, resulting in a 14% operating deficit.

Mission

UNIVERSAL COMPANIES IS IN THE BUSINESS OF HELPING PEOPLE. THEIR MISSION IS TO CREATE EDUCATIONAL, CULTURAL AND ENTREPRENEURIAL OPPORTUNITIES THAT WILL STIMULATE THE DEVELOPMENT OF WEALTH WITHIN HISTORICALLY DISENFRANCHISED COMMUNITIES. TO ACCOMPLISH THIS, UNIVERSAL COMPANIES FOCUSES ON THE IDENTIFICATION AND REMOVAL OF SYSTEMIC BARRIERS TO WEALTH CREATION WITHIN URBAN SETTINGS. THIS IS WHAT IS CALLED THE "UNIVERSAL PLAN."

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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 $5,943

Program Service Revenue $1,856,552

Investment Income $8,762

Other Revenue $5,194

TOTAL REVENUE $1,876,451

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,194,655

Fundraising Expenses $0

Program Expenses $1,369,722

Other Expenses $952,365

TOTAL EXPENSES $2,147,020

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,876,451	$1,565,314	+0.2%
Expenses	$2,147,020	$1,577,036	+0.4%
Net Income	$-270,569	$-11,722	+22.1%

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

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

$460,509

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNETH GAMBLE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
RONALD HEIGLER	DIRECTOR	1.00	Director	$0	$0	$0
FAATIMAH GAMBLE	DIRECTOR	1.00	Director	$0	$0	$0
TAMELIA HINSON	COO	20.00	Officer	$117,314	$5,788	$238,862
WALLACE DAWAN	CFO	40.00	Officer	$210,010	$11,637	$221,647
LAWRENCE THREADGILL	DIRECTOR OF SCHOOL SAFETY, CLIMATE, AND CULTURE	40.00	Highest	$142,632	$4,100	$146,732

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	$1,876,451	$2,147,020	$2,345,860	$-270,569
2024	No data	No data	No data	No data
2023	$1,629,458	$1,985,699	$2,768,519	$-356,241
2022	$2,080,917	$1,829,427	$3,201,132	$251,490
2022	$2,080,917	$1,829,427	$3,201,132	$251,490
2021	$2,124,183	$2,107,894	$3,082,083	$16,289
2020	$3,119,216	$2,786,421	$3,295,285	$332,795
2019	$3,118,192	$3,130,620	$3,666,062	$-12,428
2018	$3,240,623	$3,672,926	$3,740,321	$-432,303

UNIVERSAL COMMUNITY HOMES