Unity Sports and Cultural Club Inc (EIN 042573583) - 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

1968

Legal Domicile

Principal Officer

Sandra Kennedy

Phone

6172878323

Tax Period

2023-11-01 to 2024-10-31

Unity Sports and Cultural Club Inc, founded in 1968, is a small nonprofit in the Recreation & Sports sector that reported $513K in total revenue in fiscal year 2023. The organization ran a surplus of $81K, a strong 16% operating margin.

Mission

Promote social, cultural & econ well-being of members

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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 $512,933

Investment Income $0

Other Revenue $0

TOTAL REVENUE $512,933

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $356,371

Other Expenses $432,307

TOTAL EXPENSES $432,307

Year-over-Year Comparison

	2023	2022	Change
Revenue	$512,933	N/A	N/A
Expenses	$432,307	N/A	N/A
Net Income	$80,626	N/A	N/A

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

$17,236

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sean Cooper	President	4.00	Officer	$7,543	$0	$7,543
Lyndon Vincent	Vice President	4.00	Officer	$0	$0	$0
Aujah Fairbank	Treasurer	4.00	Officer	$0	$0	$0
Glenroy Durant	Trustee	4.00	Officer	$9,693	$0	$9,693
Kristen Brace	Secretary	4.00	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	$512,933	$432,307	No data	$80,626
2023	$613,786	$566,667	$197,236	$47,119
2022	$583,786	$566,668	$167,236	$17,118
2021	$266,480	$208,508	$150,118	$57,972
2019	$577,819	$566,467	$74,866	$11,352
2018	$548,117	$550,786	$63,514	$-2,669

Unity Sports and Cultural Club Inc