UNITED CHURCH VILLAGE INC (EIN 860301150) - 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

1975

Legal Domicile

Principal Officer

GREG LUCERO

Phone

5202811521

Tax Period

2024-01-01 to 2024-12-31

UNITED CHURCH VILLAGE INC, founded in 1975, is a small nonprofit in the Housing & Shelter sector that reported $340K in total revenue in fiscal year 2024.

Mission

TO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY AND DISABLED IN NOGALES, ARIZONA.

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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 $204,255

Program Service Revenue $133,250

Investment Income $8

Other Revenue $2,047

TOTAL REVENUE $339,560

Expense Breakdown

Grants Paid $0

Salaries & Benefits $169,300

Fundraising Expenses $0

Program Expenses $256,018

Other Expenses $170,327

TOTAL EXPENSES $339,627

Year-over-Year Comparison

	2024	2023	Change
Revenue	$339,560	$346,206	0.0%
Expenses	$339,627	$358,232	-0.1%
Net Income	$-67	$-12,026	-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

N/A

Employees

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	Role	Reportable Comp	Other Comp	Total
OLIVIA KRAMER	PRESIDENT	Officer Director	$0	$0	$0
GREG LUCERO	TREASURER	Officer Director	$0	$0	$0
DR MARCELINO VARONA	VICE PRESIDENT	Officer Director	$0	$0	$0
CECILIA IBARRA	DIRECTOR	Director	$0	$0	$0
BR FRANK BEJARANO	DIRECTOR	Director	$0	$0	$0
ROBERT ROJAS	DIRECTOR	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	$339,560	$339,627	$355,398	$-67
2023	$346,206	$358,232	$398,977	$-12,026
2022	$352,820	$365,979	$439,220	$-13,159
2021	$344,600	$368,360	$482,413	$-23,760
2020	$352,372	$372,917	$535,175	$-20,545
2019	$348,103	$371,474	$595,282	$-23,371
2018	$350,947	$378,995	$643,213	$-28,048

UNITED CHURCH VILLAGE INC