Uniting Garden Homes Inc (EIN 391971202) - 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

Janet Butler

Phone

4144389404

Tax Period

2023-01-01 to 2023-12-31

Uniting Garden Homes Inc, founded in 1999, is a micro nonprofit in the Recreation & Sports sector that reported $76K in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $145K exceeded revenue, resulting in a 91% operating deficit.

Mission

A neighborhood based intermediary for programs and support of neighborhoods and families in tose neighborhoods.

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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 $0

Program Service Revenue $76,173

Investment Income $0

Other Revenue $0

TOTAL REVENUE $76,173

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $145,472

Other Expenses $145,472

TOTAL EXPENSES $145,472

Year-over-Year Comparison

	2023	2022	Change
Revenue	$76,173	$126,500	-0.4%
Expenses	$145,472	$230,712	-0.4%
Net Income	$-69,299	$-104,212	-0.3%

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
Leo Peavey	President	N/A	Officer Director	$0	$0	$0
Desilyn Smith	Executive Director	N/A	Director	$0	$0	$0
Janet Butler	Secretary	N/A	Officer Director	$0	$0	$0
LaMar Love	Vice President	N/A	Officer Director	$0	$0	$0
Tim Satran	Board Member	N/A	Director	$0	$0	$0
Keith Martin	Board Member	N/A	Director	$0	$0	$0
Felicia Fergurson	Board Member	N/A	Director	$0	$0	$0
Ken Peavey	Board Member	N/A	Director	$0	$0	$0
Illiyia Blakely	Treasurer	N/A	Officer Director	$0	$0	$0
Rodney Coleman	Board Member	N/A	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
2023	$76,173	$145,472	$75,742	$-69,299
2022	$126,500	$230,712	$145,042	$-104,212
2021	$506,199	$301,025	$266,011	$205,174
2020	$420,239	$526,085	$57,345	$-105,846

Uniting Garden Homes Inc