UNITAS THERAPEUTIC COMMUNITY INC (EIN 132892894) - 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

1977

Legal Domicile

Principal Officer

IAN AMRITT

Phone

7185890551

Tax Period

2023-07-01 to 2024-06-30

UNITAS THERAPEUTIC COMMUNITY INC, founded in 1977, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2023.

Mission

UNITAS IS A COMMUNITY MENTAL HEALTH ORGANIZATION THAT AIMS TO PREVENT AND TREAT A WIDE RANGE OF EMOTIONAL, BEHAVIORAL AND SOCIAL PROBLEMS OF YOUTH THROUGH FAMILY, SCHOOL, AND PEER INTERVENTIONS AND BY CREATING NETWORKS OF MUTUAL AID BETWEEN OLDER AND YOUNGER YOUTH.

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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 $1,301,694

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,301,694

Expense Breakdown

Grants Paid $0

Salaries & Benefits $904,300

Fundraising Expenses $0

Program Expenses $1,293,100

Other Expenses $388,800

TOTAL EXPENSES $1,293,100

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,301,694	$1,340,970	0.0%
Expenses	$1,293,100	$1,275,750	+0.0%
Net Income	$8,594	$65,220	-0.9%

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

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

$180,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IAN AMRITT	EXECUTIVE DI	35.00	Director	$180,000	$0	$180,000
LYTZA CALON	PRESIDENT	5.00	Officer	$0	$0	$0
BERNADETTE SATTERFEILD	VP	5.00	Officer	$0	$0	$0
RICHARD SHERMAN	SECRETARY/TR	5.00	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	$1,301,694	$1,293,100	$259,984	$8,594
2023	$1,340,970	$1,275,750	$202,726	$65,220
2022	$1,173,185	$1,133,810	$207,506	$39,375
2022	$1,173,185	$1,133,810	$207,506	$39,375
2020	$1,117,299	$1,115,841	$204,836	$1,458
2019	$1,098,293	$1,073,754	$189,164	$24,539
2018	$1,032,896	$988,471	$240,422	$44,425

UNITAS THERAPEUTIC COMMUNITY INC