Houston Area Urban Community Development Corporation (EIN 264482725) - 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

2009

Legal Domicile

Principal Officer

Benny Rodriguez

Phone

8328344609

Tax Period

2023-01-01 to 2023-12-31

Houston Area Urban Community Development Corporation, founded in 2009, is a small nonprofit in the Housing & Shelter sector that reported $153K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $607K exceeded revenue, resulting in a 296% operating deficit.

Mission

The mission of the organization is to provide decent affordable housing for workforce and other residents, stimulate investment and improve quality of life in communities

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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 $43,000

Program Service Revenue $19,120

Investment Income $17,137

Other Revenue $74,166

TOTAL REVENUE $153,423

Expense Breakdown

Grants Paid $0

Salaries & Benefits $248,980

Fundraising Expenses $37,742

Program Expenses $331,798

Other Expenses $358,450

TOTAL EXPENSES $607,430

Year-over-Year Comparison

	2023	2022	Change
Revenue	$153,423	$201,922	-0.2%
Expenses	$607,430	$524,353	+0.2%
Net Income	$-454,007	$-322,431	+0.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Benny Rodriguez	Executive Director	35.00		$111,773	$0	$111,773
SHAD BOGANY	Vice President	0.50	Officer Director	$0	$0	$0
JOYCE TYLER - WILLIAMS	President	0.50	Officer Director	$0	$0	$0
FRANK LUCCO	Secretary	0.50	Officer Director	$0	$0	$0
STEVEN HARRIS	Treasurer	0.50	Officer Director	$0	$0	$0
SHARONE MAYBERRY	Director	0.50	Officer Director	$0	$0	$0
VIOLA SOLOMON	Director	0.50	Officer 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	$153,423	$607,430	$3,280,389	$-454,007
2022	$201,922	$524,353	$2,346,535	$-322,431
2021	$572,155	$510,912	$2,755,833	$61,243
2020	$1,138,306	$1,123,920	$2,381,423	$14,386
2019	$1,310,762	$2,293,845	$2,145,386	$-983,083
2018	$1,148,013	$1,228,782	$2,950,499	$-80,769

Houston Area Urban Community Development Corporation