UCC VILLAGE INC (EIN 391964257) - 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

1999

Legal Domicile

Principal Officer

LAURA GUTIERREZ

Phone

4143843100

Tax Period

2024-01-01 to 2024-12-31

UCC VILLAGE INC, founded in 1999, is a small nonprofit in the Housing & Shelter sector that reported $281K in total revenue in fiscal year 2024. Expenses of $247K left a modest 12% surplus.

Mission

TO PROVIDE HOUSING FOR VERY LOW-INCOME ELDERLY PERSONS IN MILWAUKEE, WISCONSIN

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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 $278,981

Investment Income $672

Other Revenue $1,273

TOTAL REVENUE $280,926

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $164,023

Other Expenses $246,779

TOTAL EXPENSES $246,779

Year-over-Year Comparison

	2024	2023	Change
Revenue	$280,926	$265,025	+0.1%
Expenses	$246,779	$236,562	+0.0%
Net Income	$34,147	$28,463	+0.2%

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

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
RICARDO DIAZ	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
WILLIAM GRUVER	TREASURER	N/A	Officer Director	$0	$0	$0
LAURA GUTIERREZ	PRESIDENT/CE	N/A	Officer Director	$0	$0	$0
LUKISCHA RAMOS	DIRECTOR	N/A	Director	$0	$0	$0
JUAN A RUIZ	SECRETARY	N/A	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	$280,926	$246,779	$1,246,709	$34,147
2023	$265,025	$236,562	$1,326,062	$28,463
2022	$207,229	$248,130	$1,206,359	$-40,901
2021	$179,990	$233,862	$1,256,342	$-53,872
2020	$178,206	$215,448	$1,275,817	$-37,242
2019	$171,419	$197,488	$1,306,670	$-26,069
2018	$165,635	$201,475	$1,359,469	$-35,840

UCC VILLAGE INC