Unirondack Inc (EIN 160917160) - 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

1966

Legal Domicile

Principal Officer

Lauren Hunt

Phone

5182563740

Tax Period

2023-10-01 to 2024-09-30

Unirondack Inc, founded in 1966, is a small nonprofit in the Recreation & Sports sector that reported $542K in total revenue in fiscal year 2023. Expenses of $664K exceeded revenue, resulting in a 23% operating deficit.

Mission

Our mission is to inspire individuals to explore their place in the interconnected web of life. Through programs that foster growth of body, mind, and spirit, we promote respect for diverse traditions, ethical living, and the lifelong search for truth.

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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 $52,203

Program Service Revenue $475,414

Investment Income $13,792

Other Revenue $588

TOTAL REVENUE $541,997

Expense Breakdown

Grants Paid $0

Salaries & Benefits $374,067

Fundraising Expenses $1,134

Program Expenses $623,568

Other Expenses $290,053

TOTAL EXPENSES $664,120

Year-over-Year Comparison

	2023	2022	Change
Revenue	$541,997	$554,350	0.0%
Expenses	$664,120	$530,755	+0.3%
Net Income	$-122,123	$23,595	-6.2%

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

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

$18,385

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lauren Hunt	Executive Director	10.00	Officer	$18,385	$0	$18,385
Doug Taylor	President	1.00	Officer Director	$0	$0	$0
Emily Patka	Treasurer	1.00	Officer Director	$0	$0	$0
Jesse Ditkoff	Vice President	1.00	Officer Director	$0	$0	$0
Kevin Eckstrand	Secretary	1.00	Officer Director	$0	$0	$0
David Pynchon	Director	1.00	Director	$0	$0	$0
Sujata Rege Konowitz	Director	1.00	Director	$0	$0	$0
Lynne Theophanis	Director	1.00	Director	$0	$0	$0
Kelly Jennings	Director	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
2024	$541,997	$664,120	$1,926,175	$-122,123
2023	$554,350	$530,755	$1,891,088	$23,595
2022	$521,656	$565,002	$1,800,152	$-43,346
2020	$235,260	$253,015	$1,845,625	$-17,755
2019	$478,446	$508,974	$1,811,423	$-30,528
2018	$508,725	$464,774	$1,831,166	$43,951

Unirondack Inc