UNIFOUR ONE INC (EIN 030437078) - 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

2001

Legal Domicile

Phone

3362100840

Tax Period

2023-01-01 to 2023-12-31

UNIFOUR ONE INC, founded in 2001, is a small nonprofit in the Community Improvement sector that reported $480K in total revenue in fiscal year 2023. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $678K exceeded revenue, resulting in a 41% operating deficit.

Mission

The mission of Unifour One is promote educational achievement, social equality, and economic self-sufficiency to the under-served population of North

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $479,730

Investment Income $0

Other Revenue $0

TOTAL REVENUE $479,730

Expense Breakdown

Grants Paid $0

Salaries & Benefits $604,961

Fundraising Expenses $0

Program Expenses $651,951

Other Expenses $73,259

TOTAL EXPENSES $678,220

Year-over-Year Comparison

	2023	2022	Change
Revenue	$479,730	$1,059,709	-0.5%
Expenses	$678,220	$702,425	0.0%
Net Income	$-198,490	$357,284	-1.6%

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

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

$192,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HERBERT WALKER	Chairman	0.00	Director	$0	$0	$0
Dreamea Tate	Treasure	0.00	Director	$0	$0	$0
Sonya Smith	Secretary	0.00	Director	$0	$0	$0
BRIAN ROWE	PRESIDENT	40.00	Officer	$96,000	$0	$96,000
Eddie Peoples	Trustee	0.00	Director	$0	$0	$0
ANTOINETTE ROWE	Co Executive Director	40.00	Officer	$96,000	$0	$96,000

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	No data	No data	No data	No data
2023	$479,730	$678,220	$636,280	$-198,490
2019	$697,569	$364,261	No data	$333,308
2018	$460,448	$491,028	$95,886	$-30,580

UNIFOUR ONE INC