USVETS HOUSING CORPORATION (EIN 842613244) - 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

2019

Legal Domicile

Principal Officer

LORI ALLGOOD

Phone

2135422600

Tax Period

2024-07-01 to 2025-06-30

USVETS HOUSING CORPORATION, founded in 2019, is a mid-sized nonprofit in the Public & Societal Benefit sector that reported $10.3M in total revenue in fiscal year 2024. Revenue surged 340% from the prior year, signaling strong growth momentum. Net assets of $80.3M represent 94 months of operating reserves.

Mission

THE SUCCESSFUL TRANSITION OF MILITARY VETERANS AND THEIR FAMILIES THROUGH THE PROVISION OF HOUSING, COUNSELING, CAREER DEVELOPMENT AND COMPREHENSIVE SUPPORT.

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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 $9,741,185

Program Service Revenue $534,877

Investment Income $0

Other Revenue $1,909

TOTAL REVENUE $10,277,971

Expense Breakdown

Grants Paid $10,096,800

Salaries & Benefits $0

Fundraising Expenses $115,744

Program Expenses $10,097,030

Other Expenses $366,168

TOTAL EXPENSES $10,462,968

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,277,971	$2,335,992	+3.4%
Expenses	$10,462,968	$8,664,878	+0.2%
Net Income	$-184,997	$-6,328,886	-1.0%

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

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

$916,236

Total Directors

$916,236

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN PECK	SECRETARY (THRU 1/25)	5.00	Officer Director	$0	$19,919	$400,437
DANIEL WARZENSKI	CFO/TREASURER	5.00	Officer Director	$0	$16,917	$294,869
LORI ALLGOOD	COO	35.00	Officer Director	$0	$10,709	$220,930
JOSEPH CZYZYK	PRESIDENT	5.00	Officer Director	$0	$0	$0
JEROLD NEUMAN	DIRECTOR	5.00	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
2025	$10,277,971	$10,462,968	$86,083,329	$-184,997
2024	$2,335,992	$8,664,878	$88,388,943	$-6,328,886
2023	$72,847,478	$3,403,678	$92,739,848	$69,443,800
2022	$15,290,258	$615,103	$22,936,572	$14,675,155
2021	$1,892,561	$38,483	$12,329,261	$1,854,078

USVETS HOUSING CORPORATION