SYSTEMS UNLIMITED BUILDING CORPORATION (EIN 421131879) - 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

1981

Legal Domicile

Principal Officer

MICHELLE LLOYD

Phone

3193389212

Tax Period

2023-07-01 to 2024-06-30

SYSTEMS UNLIMITED BUILDING CORPORATION, founded in 1981, is a small nonprofit that reported $731K in total revenue in fiscal year 2023. The organization ran a surplus of $168K, a strong 23% operating margin.

Mission

TO PROVIDE HOUSING FOR INDIVIDUALS WHO QUALIFY FOR SYSTEMS UNLIMITED SERVICES AND THE HUD SECTION 8 RENT ASSISTANCE PROGRAM.

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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 $727,758

Investment Income $3,177

Other Revenue $0

TOTAL REVENUE $730,935

Expense Breakdown

Grants Paid $0

Salaries & Benefits $71,072

Fundraising Expenses $0

Other Expenses $491,606

TOTAL EXPENSES $562,678

Year-over-Year Comparison

	2023	2022	Change
Revenue	$730,935	$726,107	+0.0%
Expenses	$562,678	$565,543	0.0%
Net Income	$168,257	$160,564	+0.0%

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

$417,306

Total Directors

$184,406

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MONA KENYON	CEO	2.00	Officer	$0	$8,981	$232,900
MICHELLE LLOYD	CFO	2.00	Officer Director	$0	$25,025	$184,406
AMY SHOEMAKER LEFT 1223	DIRECTOR	0.00	Director	$0	$0	$0
CHAD BRAKHAHN LEFT 1223	DIRECTOR	0.00	Director	$0	$0	$0
CHERYL DIRKS LEFT 1223	DIRECTOR	0.00	Director	$0	$0	$0
REESE REIMERS LEFT 1223	DIRECTOR	0.00	Director	$0	$0	$0
TERI GIBSON LEFT 1223	DIRECTOR	0.00	Director	$0	$0	$0
RENEE SMITH-LABARGE LEFT 624	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
TRICIA VAN ROKEL JOINED 723	DIRECTOR	0.50	Director	$0	$0	$0
JOREY BAILEY	DIRECTOR	0.50	Director	$0	$0	$0
JEFF DISTERHOFT	PRESIDENT	2.00	Officer Director	$0	$0	$0
AMIE HUBER	DIRECTOR	0.50	Director	$0	$0	$0
BOYD KNOSP	DIRECTOR	0.50	Director	$0	$0	$0
CHAD KRAMER	TREASURER	2.00	Officer Director	$0	$0	$0
ROY LEAF	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MANDI LOCKWOOD	DIRECTOR	0.50	Director	$0	$0	$0
PAUL MEEKER	DIRECTOR	0.50	Director	$0	$0	$0
ERIC DE SOTEL	DIRECTOR	0.50	Director	$0	$0	$0
JOE STEINBRONN	DIRECTOR	0.50	Director	$0	$0	$0
ELIZABETH WILSON	DIRECTOR	0.50	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
2025	No data	No data	No data	No data
2024	$730,935	$562,678	$1,925,844	$168,257
2023	$726,107	$565,543	$1,904,780	$160,564
2022	$692,046	$607,549	$1,876,580	$84,497
2021	$699,906	$564,902	$1,927,266	$135,004
2020	$674,801	$574,185	$1,929,957	$100,616
2019	$646,962	$568,587	$1,927,141	$78,375

SYSTEMS UNLIMITED BUILDING CORPORATION