PLANNING OFFICE FOR URBAN AFFAIRS INC

EIN: 237089722 501(c)(3) Housing & Shelter

BOSTON, MA

Total Revenue
$3,507,605
Total Expenses
$3,208,864
Total Assets
$85,892,307
Net Assets
$60,056,612
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
MA
Principal Officer
WILLIAM GROGAN
Phone
6173508885
Tax Period
2024-01-01 to 2024-12-31

PLANNING OFFICE FOR URBAN AFFAIRS INC, founded in 1969, is a community nonprofit in the Housing & Shelter sector that reported $3.5M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $3.2M left a modest 9% surplus.

Mission

TO SERVE AS A CATALYST FOR SOCIAL JUSTICE THROUGH ITS WORK IN HOUSING DEVELOPMENT AND NEIGHBORHOOD REVITALIZATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $739,378
Program Service Revenue $5,087,696
Investment Income $-694,522
Other Revenue $-1,624,947
TOTAL REVENUE $3,507,605

Expense Breakdown

Grants Paid $483,810
Salaries & Benefits $1,652,905
Fundraising Expenses $64,271
Program Expenses $2,546,990
Other Expenses $1,072,149
TOTAL EXPENSES $3,208,864

Year-over-Year Comparison

2024 2023 Change
Revenue $3,507,605 $3,749,888 -0.1%
Expenses $3,208,864 $3,257,600 0.0%
Net Income $298,741 $492,288 -0.4%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
6
Independent Members
6
Employees
11
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
6
$548,899
Total Directors
6
$365,128
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN TIERNEY SR CHAIR OF BOARD 2.00
Officer Director
$0 $0 $0
WILLIAM GROGAN PRESIDENT 40.00
Officer Director
$321,238 $43,890 $365,128
GERALD D'AVOLIO SECRETARY/CLERK/TRUSTEE 2.00
Officer Director
$0 $0 $0
PATRICK MCMAHON TREASURER/TRUSTEE 2.00
Officer Director
$0 $0 $0
MICHAEL VAUGHAN TRUSTEE 2.00
Director
$0 $0 $0
PATRICIA FOSTER TRUSTEE 2.00
Director
$0 $0 $0
MICHAEL MCCAFFREY CFO 40.00
Officer
$167,043 $13,363 $180,406
WILLIAM ANDERSON CFO 40.00
Officer
$3,365 $0 $3,365
DEBORAH HACKETT ACCOUNTING MANAGER 40.00
Highest
$123,693 $16,476 $140,169
SHAINA KORMAN-HOUSTON REAL ESTATE DIRECTOR 40.00
Highest
$137,615 $36,164 $173,779
MARY WAMBUI ASSET MANAGER 40.00
Highest
$155,214 $31,390 $186,604
AMARILLYS RODRIGUEZ SENIOR PROJECT MANAGER 40.00
Highest
$108,937 $15,851 $124,788
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 $3,507,605 $3,208,864 $85,892,307 $298,741
2023 $3,749,888 $3,257,600 $79,995,572 $492,288
2022 $9,656,311 $2,712,022 $60,573,850 $6,944,289
2021 $5,765,087 $4,580,328 $59,184,191 $1,184,759
2020 $3,682,703 $1,886,178 $43,564,418 $1,796,525
2018 $7,524,328 $1,767,167 $31,845,222 $5,757,161
Explore More Nonprofits
→Top 100 Nonprofits in Massachusetts →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare PLANNING OFFICE FOR URBAN AFFAIRS INC with other nonprofits in Massachusetts and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.