UCC LIVING CENTERS INCORPORATED (EIN 561964906) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

LEE SYRIA

Phone

9199290061

Tax Period

2023-10-01 to 2024-09-30

UCC LIVING CENTERS INCORPORATED, founded in 1996, is a small nonprofit in the Housing & Shelter sector that reported $324K in total revenue in fiscal year 2023. Expenses of $453K exceeded revenue, resulting in a 40% operating deficit.

Mission

TO PROVIDE AFFORDABLE HOUSING TO SENIOR CITIZENS IN CHAPEL HILL, NORTH CAROLINA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $124,499

Program Service Revenue $194,906

Investment Income $-922

Other Revenue $5,824

TOTAL REVENUE $324,307

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $404,569

Other Expenses $452,736

TOTAL EXPENSES $452,736

Year-over-Year Comparison

	2023	2022	Change
Revenue	$324,307	$303,946	+0.1%
Expenses	$452,736	$371,633	+0.2%
Net Income	$-128,429	$-67,687	+0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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
CORY TOBIN	CHAIR	0.25	Officer Director	$0	$0	$0
JESSE CLANTON	DIRECTOR	0.25	Director	$0	$0	$0
MARY WORSLEY	DIRECTOR	0.25	Director	$0	$0	$0
VICTOR TAYLOR	DIRECTOR	0.25	Director	$0	$0	$0
MICHELLE POOLER	DIRECTOR	0.25	Director	$0	$0	$0
TERESA COOPER	DIRECTOR	0.25	Director	$0	$0	$0
LISA WARD	DIRECTOR	0.25	Director	$0	$0	$0
LARRY COVINGTON	DIRECTOR	0.25	Director	$0	$0	$0
WALTER HOFFMAN	DIRECTOR	0.25	Director	$0	$0	$0
LEE SYRIA	PRESIDENT/CEO	0.25	Officer	$0	$0	$0
TAMMY JONES	CFO	0.25	Officer	$0	$0	$0
JEANNETTE BRECKENRIDGE	DIRECTOR OF HOUSING SERVICES	0.25	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	$324,307	$452,736	$866,318	$-128,429
2023	$303,946	$371,633	$910,621	$-67,687
2022	$311,216	$332,648	$899,428	$-21,432
2021	$310,157	$349,643	$914,748	$-39,486
2020	$304,176	$307,927	$950,592	$-3,751
2019	$297,762	$324,129	$993,756	$-26,367
2018	$296,077	$322,311	$1,017,494	$-26,234

UCC LIVING CENTERS INCORPORATED