University Congregational Housing Association (EIN 911221282) - 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

1983

Legal Domicile

Principal Officer

John Davis

Phone

2065242322

Tax Period

2019-01-01 to 2019-12-31

University Congregational Housing Association, founded in 1983, is a small nonprofit that reported $299K in total revenue in fiscal year 2019. Revenue decreased 19% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 311% operating deficit.

Mission

To work in creative ways to prevent homelessness and to provide housing for people in need.

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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 (2019)

Revenue Breakdown

Contributions & Grants $1,350

Program Service Revenue $296,679

Investment Income $414

Other Revenue $417

TOTAL REVENUE $298,860

Expense Breakdown

Grants Paid $884,651

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,218,866

Other Expenses $344,949

TOTAL EXPENSES $1,229,600

Year-over-Year Comparison

	2019	2018	Change
Revenue	$298,860	$370,351	-0.2%
Expenses	$1,229,600	$360,602	+2.4%
Net Income	$-930,740	$9,749	-96.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Davis	Co-President	3.00	Officer Director	$0	$0	$0
Carol Christoferson	Co-President	3.00	Officer Director	$0	$0	$0
Ryan Schultz	Vice President	2.00	Officer Director	$0	$0	$0
Sue Hall	Secretary	3.00	Officer Director	$0	$0	$0
Marcia McCracken	Treasurer	3.00	Officer Director	$0	$0	$0
Mary Elizabeth Maltman	Trustee	1.00	Director	$0	$0	$0
Kate Nelson	Trustee	1.00	Director	$0	$0	$0
Claudia Patton	Trustee	1.00	Director	$0	$0	$0
Martha Tucker	Trustee	1.00	Director	$0	$0	$0
Gail Winberg	Trustee	1.00	Director	$0	$0	$0
Mary Grafious	Emeritus Member	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
2019	$298,860	$1,229,600	$2,842,777	$-930,740
2018	$370,351	$360,602	$3,811,024	$9,749

University Congregational Housing Association