UNITED ACTIVITIES UNLIMITED INC (EIN 132921483) - 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

STEVEN MATTEO

Phone

7189878111

Tax Period

2022-07-01 to 2023-06-30

UNITED ACTIVITIES UNLIMITED INC, founded in 1977, is a mid-sized nonprofit in the Human Services sector that reported $20.0M in total revenue in fiscal year 2022. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.5M, a strong 18% operating margin.

Mission

EDUCATIONAL, RECREATIONAL, COUNSELING & SOCIAL PROGRAMS FOR CHILDREN & YOUNG ADULTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $18,944,040

Program Service Revenue $948,835

Investment Income $38,604

Other Revenue $112,856

TOTAL REVENUE $20,044,335

Expense Breakdown

Grants Paid $124,535

Salaries & Benefits $13,116,744

Fundraising Expenses $0

Program Expenses $14,497,106

Other Expenses $3,273,931

TOTAL EXPENSES $16,515,210

Year-over-Year Comparison

	2022	2021	Change
Revenue	$20,044,335	$16,193,946	+0.2%
Expenses	$16,515,210	$14,278,515	+0.2%
Net Income	$3,529,125	$1,915,431	+0.8%

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

713

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

$595,362

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOZETTE CARTER-WILLIAMS	PRESIDENT	1.00	Officer Director	$0	$0	$0
THOMAS NIESI	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BETTY HARGRAVES	TREASURER	1.00	Officer Director	$0	$0	$0
TIM GANNON	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMES COHEN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL COPPOTELLI	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLAS DIANTO	DIRECTOR	1.00	Director	$0	$0	$0
DIANE HESTERHAGEN	DIRECTOR	1.00	Director	$0	$0	$0
SAQUANA JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
VERNA LAURIA	DIRECTOR (THRU SEP 2022)	1.00	Director	$0	$0	$0
ANTHONY MINARDO	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
MARK PALLADINO ESQ	DIRECTOR	1.00	Director	$0	$0	$0
VICTORIA TROMBETTA	DIRECTOR	1.00	Director	$0	$0	$0
STEVE MATTEO	EXECUTIVE DIRECTOR	40.00	Officer	$278,479	$31,551	$310,030
ANGELA LESANE	DIRECTOR OF OPERATIONS	40.00	Officer	$132,381	$0	$132,381
PRASHAN DESILVA	DIRECTOR OF FINANCE	40.00	Officer	$152,133	$818	$152,951
GUILLERMO GRAU	PROGRAM SUPERVISOR	40.00	Highest	$115,392	$11,745	$127,137
ASSUNTA DISTEFANO	PROGRAM SUPERVISOR	40.00	Highest	$108,424	$11,481	$119,905
JENNIFER COLINDRES	PROGRAM SUPERVISOR	40.00	Highest	$100,849	$11,885	$112,734

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$20,044,335	$16,515,210	$12,732,243	$3,529,125
2022	$16,193,946	$14,278,515	$7,938,163	$1,915,431
2021	$15,508,941	$14,362,940	$5,094,219	$1,146,001
2021	$13,738,336	$14,312,940	$3,842,710	$-574,604
2020	$14,033,057	$13,941,439	$3,787,524	$91,618
2019	$13,911,751	$13,865,813	$3,330,658	$45,938
2018	$13,331,508	$13,259,565	$2,839,256	$71,943

UNITED ACTIVITIES UNLIMITED INC