OUB Court Housing Company Inc

EIN: 453932032 501(c)(3) Housing & Shelter

Bronx, NY

Total Revenue
$10,148,458
Total Expenses
$8,984,836
Total Assets
$15,217,873
Net Assets
$-6,960,478
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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
2012
Legal Domicile
NY
Principal Officer
Lymaris Albors
Phone
7189933504
Tax Period
2023-01-01 to 2023-12-31

OUB Court Housing Company Inc, founded in 2012, is a mid-sized nonprofit in the Housing & Shelter sector that reported $10.1M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $9.0M left a modest 11% surplus.

Mission

To develop and maintain a housing project for moderate and middle income families in New York State under the State's Mitchell-Lama 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $920,964
Program Service Revenue $9,017,479
Investment Income $0
Other Revenue $210,015
TOTAL REVENUE $10,148,458

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $8,808,417
Other Expenses $8,984,836
TOTAL EXPENSES $8,984,836

Year-over-Year Comparison

2023 2022 Change
Revenue $10,148,458 $8,421,675 +0.2%
Expenses $8,984,836 $9,529,966 -0.1%
Net Income $1,163,622 $-1,108,291 -2.0%
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

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
5

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
8
$2,960,184
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RAUL RUSSI PRESIDENT 0.0
Officer
$0 $70,634 $980,006
LYMARIS ALBORS CHIEF EXECUTIVE OFFICER 0.0
Officer
$0 $39,079 $842,965
JOSE A RODRIGUEZ Chief legal officer/Exec VP 0.0
Officer
$0 $37,084 $639,637
Vicky Gatell chief financial officer 0.0
Officer
$0 $42,707 $497,576
ELIEZER RODRIGUEZ ESQ CHAIR 1.0
Officer Director
$0 $0 $0
Carmen S Melero Vice Chair 1.0
Officer Director
$0 $0 $0
Gilbert Hernandez Secretary 1.0
Officer Director
$0 $0 $0
Marybeth Hotaling Treasurer 1.0
Officer Director
$0 $0 $0
Arnie Segarra member 1.0
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 $10,148,458 $8,984,836 $15,217,873 $1,163,622
2022 $8,421,675 $9,529,966 $15,676,453 $-1,108,291
2021 $7,036,525 $7,944,500 $15,971,755 $-907,975
2020 $7,115,048 $7,015,758 $17,299,326 $99,290
2019 $7,269,953 $7,365,308 $17,758,426 $-95,355
2018 $7,079,641 $7,358,042 $17,732,470 $-278,401
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