UNIVERSITY VILLAGE HOUSING INC (EIN 391499639) - 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

1984

Legal Domicile

Principal Officer

GERALD CONDON

Phone

9204652302

Tax Period

2024-07-01 to 2025-06-30

UNIVERSITY VILLAGE HOUSING INC, founded in 1984, is a community nonprofit in the Housing & Shelter sector that reported $8.8M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Net assets of $28.4M represent 39 months of operating reserves.

Mission

TO OPERATE LOW-COST STUDENT HOUSING ADJACENT TO THE UNIVERSITY OF WI - GREEN BAY TO ALLOW STUDENTS TO FURTHER THEIR EDUCATIONAL OPPORTUNITIES.

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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 $0

Program Service Revenue $7,994,840

Investment Income $766,526

Other Revenue $0

TOTAL REVENUE $8,761,366

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,400

Fundraising Expenses $0

Program Expenses $8,365,126

Other Expenses $8,980,300

TOTAL EXPENSES $8,988,700

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,761,366	$7,311,397	+0.2%
Expenses	$8,988,700	$4,911,195	+0.8%
Net Income	$-227,334	$2,400,202	-1.1%

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

N/A

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

$4,200

Total Directors

$8,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GERALD CONDON	PRESIDENT	5.00	Officer Director	$1,400	$0	$1,400
ED THOMPSON	VICE PRESIDENT	5.00	Officer Director	$1,400	$0	$1,400
KEITH PAMPERIN	DIRECTOR	5.00	Director	$1,400	$0	$1,400
KELLY FRANZ	SECRETARY/TREASURER	5.00	Officer Director	$1,400	$0	$1,400
JULIE GRACEFFA	DIRECTOR	5.00	Director	$1,400	$0	$1,400
TOM DURKIN	DIRECTOR	5.00	Director	$1,400	$0	$1,400

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	$8,761,366	$8,988,700	$68,884,223	$-227,334
2024	$7,311,397	$4,911,195	$70,434,349	$2,400,202
2023	$6,580,315	$4,597,707	$70,020,602	$1,982,608
2022	$5,543,891	$4,559,865	$28,254,095	$984,026
2021	$4,258,538	$4,512,543	$27,937,143	$-254,005
2019	$3,626,849	$1,777,219	$29,091,283	$1,849,630

UNIVERSITY VILLAGE HOUSING INC