UNITED NEIGHBORHOOD FACILITIES HEALTH CARE CORP (EIN 251287896) - 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

1985

Legal Domicile

Phone

8144592761

Tax Period

2023-10-01 to 2024-09-30

UNITED NEIGHBORHOOD FACILITIES HEALTH CARE CORP, founded in 1985, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $1.8M left a modest 13% surplus.

Mission

THE CORPORATION WAS ORGANIZED FOR THE PURPOSE OF DEVELOPING AND COORDINATING COMMUNITY HEALTH AND HUMAN SERVICE RESOURCES IN ORDER TO PROVIDE FOR THE DELIVERY OF COMPREHENSIVE HEALTH CARE SERVICES CONDUCIVE TO THE PROGRESS AND GENERAL WELFARE OF THE ERIE 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 (2023)

Revenue Breakdown

Contributions & Grants $2,075,403

Program Service Revenue $0

Investment Income $3,945

Other Revenue $1

TOTAL REVENUE $2,079,349

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,332,013

Fundraising Expenses $0

Program Expenses $1,792,104

Other Expenses $475,628

TOTAL EXPENSES $1,807,641

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,079,349	$1,480,568	+0.4%
Expenses	$1,807,641	$1,460,663	+0.2%
Net Income	$271,708	$19,905	+12.7%

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

$27,301

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF L ROZIER	FISCAL MANAGER	40.00	Officer	$27,301	$0	$27,301
PASTOR CHARLES MOCK	Director	1.00	Director	$0	$0	$0
JOHNNY JOHNSON	ASST VICE PRES	1.00	Officer Director	$0	$0	$0
JAMES SHERROD	Pres. & Treas	1.00	Officer Director	$0	$0	$0
MICHAEL CHEVALIER	Director	1.00	Director	$0	$0	$0
SAMELLA HUDSON BREWTON	Secretary	1.00	Officer Director	$0	$0	$0
JOEL TUZYNSKI	Director	1.00	Director	$0	$0	$0
ZAKARIA SHARIF	Vice President	1.00	Officer Director	$0	$0	$0
MARY ELLEN WATSON	Director	1.00	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	$2,079,349	$1,807,641	$887,323	$271,708
2023	$1,480,568	$1,460,663	$505,537	$19,905
2022	$1,524,725	$1,460,224	$236,669	$64,501
2021	$1,525,639	$1,419,224	$343,974	$106,415
2020	$1,426,073	$1,555,817	$216,121	$-129,744
2019	$1,489,828	$1,488,183	$160,702	$1,645
2018	$1,600,957	$1,587,675	$208,024	$13,282

UNITED NEIGHBORHOOD FACILITIES HEALTH CARE CORP