UNITY PLACE HOUSING INC (EIN 270813702) - 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

LAWRENCE BREECH

Phone

3527326951

Tax Period

2023-01-01 to 2023-12-31

UNITY PLACE HOUSING INC, founded in 2009, is a small nonprofit in the Housing & Shelter sector that reported $364K in total revenue in fiscal year 2023. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $449K exceeded revenue, resulting in a 23% operating deficit.

Mission

TO PROVIDE HOUSING FOR AND THE GENERAL WELFARE OF HOMELESS ADDICTS AND OTHER DISADVANTAGED CITIZENS.

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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 $100,000

Program Service Revenue $355,769

Investment Income $-1,631

Other Revenue $-90,080

TOTAL REVENUE $364,058

Expense Breakdown

Grants Paid $12,000

Salaries & Benefits $59,595

Fundraising Expenses $0

Program Expenses $420,755

Other Expenses $377,105

TOTAL EXPENSES $448,700

Year-over-Year Comparison

	2023	2022	Change
Revenue	$364,058	$723,973	-0.5%
Expenses	$448,700	$508,607	-0.1%
Net Income	$-84,642	$215,366	-1.4%

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

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

$136,000

Total Directors

$136,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAWRENCE BREECH	PRESIDENT	40.00	Officer Director	$136,000	$0	$136,000
THERESA L SALVINO-BREECH	DIRECTOR	5.00	Director	$0	$0	$0
WILLIAM D WARDEN-LEVINE	DIRECTOR	5.00	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	No data	No data	No data	No data
2023	$364,058	$448,700	$1,030,778	$-84,642
2022	$723,973	$508,607	$1,115,420	$215,366
2021	$247,196	$45,981	$900,054	$201,215
2020	$125,160	$41,911	$698,839	$83,249
2019	$89,152	$34,121	$653,021	$55,031
2018	$235,207	$55,092	$691,794	$180,115

UNITY PLACE HOUSING INC