WPR UAW HOUSING CORPORATION INC (EIN 463085747) - 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

2013

Legal Domicile

Principal Officer

DANIEL ANTONELLIS

Phone

7326402088

Tax Period

2023-10-01 to 2024-09-30

WPR UAW HOUSING CORPORATION INC, founded in 2013, is a community nonprofit in the Housing & Shelter sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.0M, a strong 79% operating margin.

Mission

TO DEVELOP AND MANAGE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES, SENIOR CITIZENS AND DISABLED PERSONS, PURSUANT TO HUD OR HMFA GUIDELINES AND REGULATIONS.

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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 $956,592

Investment Income $351,756

Other Revenue $0

TOTAL REVENUE $1,308,348

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,000

Fundraising Expenses $0

Program Expenses $208,617

Other Expenses $277,531

TOTAL EXPENSES $278,531

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,308,348	$1,176,939	+0.1%
Expenses	$278,531	$283,219	0.0%
Net Income	$1,029,817	$893,720	+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

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

$399,655

Total Directors

$458,626

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL ANTONELLIS	PRESIDENT	1.00	Officer Director	$0	$5,031	$210,384
THOMAS C FRICANO	VICE PRESIDENT	1.00	Officer Director	$0	$965	$62,409
MICHELLE GERBER KASS	VICE PRESIDENT	1.00	Officer Director	$0	$762	$62,706
EDMUND GERBER ESQ	SEC./TREASURER	1.00	Officer Director	$0	$2,212	$64,156
PETER J ANTONELLIS	VICE PRESIDENT	1.00	Director	$0	$0	$52,971
MARY F CARPENTER	DIRECTOR	1.00	Director	$0	$0	$0
MARK BARBEE	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN FRICANO	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW L GERBER	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLAS TUMMILLO	DIRECTOR	1.00	Director	$6,000	$0	$6,000
ASHLEY FRICANO	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN SEGAL	DIRECTOR	1.00	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	$1,308,348	$278,531	$31,132,929	$1,029,817
2023	$1,176,939	$283,219	$30,104,169	$893,720
2022	$1,028,212	$277,980	$29,210,218	$750,232
2021	$1,038,683	$254,624	$28,584,728	$784,059
2020	$1,073,886	$163,902	$27,549,679	$909,984
2019	$1,048,412	$108,944	$26,689,509	$939,468
2018	$1,088,237	$100,662	$25,642,845	$987,575

WPR UAW HOUSING CORPORATION INC