UFOA REALTY HOLDINGS INC (EIN 471346357) - 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

2014

Legal Domicile

Principal Officer

JAMES BROSI - PRES

Phone

2122939300

Tax Period

2024-01-01 to 2024-12-31

UFOA REALTY HOLDINGS INC, founded in 2014, is a small nonprofit in the Community Improvement sector that reported $389K in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $553K exceeded revenue, resulting in a 42% operating deficit.

Mission

THE CORPORATION HAS BEEN ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF HOLDING TITLE TO PROPERTY, COLLECTING INCOME FROM THE PROPERTY AND TURNING OVER THE NET INCOME TO THE FOLLOWING NON-PROFIT ORGANIZATION: UNIFORED FIRE OFFICERS ASSOCIATION, FIRE DEPARTMENT OF THE CITY OF NEW YORK, A 501 (C)(5) ENTITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $358,141

Investment Income $0

Other Revenue $30,857

TOTAL REVENUE $388,998

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $553,155

TOTAL EXPENSES $553,155

Year-over-Year Comparison

	2024	2023	Change
Revenue	$388,998	$747,518	-0.5%
Expenses	$553,155	$542,250	+0.0%
Net Income	$-164,157	$205,268	-1.8%

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

N/A

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

$564,899

Total Directors

$564,899

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES BROSI	PRESIDENT	2.00	Officer Director	$0	$9,606	$129,682
MICHAEL TRACEY	VICE PRES.	2.00	Officer Director	$0	$7,696	$103,900
CHRISTOPHER JENSEN	VICE PRES. THRU 12/31/24	2.00	Officer Director	$0	$7,826	$105,652
BRIAN CONCANNON	TREASURER	2.00	Officer Director	$0	$7,953	$107,357
THOMAS REILLY	TREASURER THRU 8/31/24	2.00	Officer Director	$0	$5,379	$72,616
JOHN SPILLANE	REC. SECRETARY	2.00	Officer Director	$0	$3,385	$45,692

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	$388,998	$553,155	$5,590,254	$-164,157
2023	$747,518	$542,250	$6,039,410	$205,268
2022	$365,641	$504,792	$5,918,142	$-139,151
2021	$358,141	$484,406	$6,148,793	$-126,265
2020	$358,140	$518,476	$6,359,058	$-160,336
2019	$-130,725	$2,224	$6,540,394	$-132,949
2018	$-124,929	$6,606	$6,697,343	$-131,535

UFOA REALTY HOLDINGS INC