UNITED HOUSING PRES REHAB AND DEVELOPMENT FUND INC (EIN 461565436) - 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

2012

Legal Domicile

Principal Officer

PAUL BARNETT

Phone

2163789610

Tax Period

2023-01-01 to 2023-12-31

UNITED HOUSING PRES REHAB AND DEVELOPMENT FUND INC, founded in 2012, is a small nonprofit in the Housing & Shelter sector that reported $387K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $381K, a strong 98% operating margin.

Mission

UNITED PRES REHAB DEVELOPMENT FUND INC. IS ORGANIZED FOR THE PURPOSE OF PROVIDING LOW INCOME HOUSING THROUGH ACTIVITIES INVOLVING OWNERSHIP, LENDING, INVESTING, MANAGING, DEVELOPING OR CONSTRUCTING, TO SERVE RESIDENTS AS PART OF THE IRS SECTION 42 LOW INCOME HOUSING TAX CREDIT PROGRAM AND/OR UNDER THE IRS SECTION 146 TAX EXEMPT BOND PROGRAM, OR IN CONJUNCTION WITH OTHER STATE AND/OR FEDERAL HOUSING PROGRAMS.

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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 $387,456

Investment Income $0

Other Revenue $0

TOTAL REVENUE $387,456

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,593

Other Expenses $6,343

TOTAL EXPENSES $6,343

Year-over-Year Comparison

	2023	2022	Change
Revenue	$387,456	$444,486	-0.1%
Expenses	$6,343	$6,300	+0.0%
Net Income	$381,113	$438,186	-0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAMI ANDLER	SECRETARY	1.50	Officer	$0	$0	$0
PAUL BARNETT	TREASURER	2.00	Officer	$0	$0	$0
PAUL BARNETT	VICE PRESIDE	1.50	Officer	$0	$0	$0
STEPHAN SMITH	PRESIDENT	2.00	Officer	$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	$387,456	$6,343	$2,093,851	$381,113
2022	$444,486	$6,300	$1,712,738	$438,186
2021	$485,995	$7,482	$1,213,848	$478,513
2021	$546,699	$7,482	$1,274,552	$539,217

UNITED HOUSING PRES REHAB AND DEVELOPMENT FUND INC