UNITY ACRES INC (EIN 161577187) - 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

1999

Legal Domicile

Principal Officer

KATHLEEN CRANDALL

Phone

3152986215

Tax Period

2023-01-01 to 2023-12-31

UNITY ACRES INC, founded in 1999, is a small nonprofit in the Mental Health sector that reported $230K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $309K exceeded revenue, resulting in a 35% operating deficit.

Mission

PROVIDES FOOD, CLOTHING, AND SHELTER TO THE POOR

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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 $209,148

Program Service Revenue $0

Investment Income $20,374

Other Revenue $0

TOTAL REVENUE $229,522

Expense Breakdown

Grants Paid $0

Salaries & Benefits $113,114

Fundraising Expenses $0

Program Expenses $279,170

Other Expenses $195,781

TOTAL EXPENSES $308,895

Year-over-Year Comparison

	2023	2022	Change
Revenue	$229,522	$205,467	+0.1%
Expenses	$308,895	$355,014	-0.1%
Net Income	$-79,373	$-149,547	-0.5%

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

$86,704

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELAINE CROUGH	DIRECTOR	5.00	Director	$0	$0	$0
DAVID DRAGECIVICH	DIRECTOR	5.00	Director	$0	$0	$0
LAURA HAMILTON	DIRECTOR	5.00	Director	$0	$0	$0
STEPHEN DICKHOUT	TREASURER	40.00	Officer	$32,100	$12,147	$44,247
KATHLEEN CRANDALL	PRESIDENT	3.00	Officer	$0	$0	$0
DAVID PASINSKI	VICE PRESIDENT	5.00	Officer	$0	$0	$0
LORETTA DICKHOUT	OFFICER	5.00	Officer	$0	$0	$0
BEAR FOOTE	OFFICER	40.00	Officer	$30,800	$11,657	$42,457
MARGARET CARNES	SECRATARY	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	No data	No data	No data	No data
2023	$229,522	$308,895	$1,020,156	$-79,373
2022	$205,467	$355,014	$1,066,702	$-149,547
2021	$236,887	$301,629	$1,259,709	$-64,742
2020	$278,087	$274,169	$1,301,799	$3,918
2019	$1,042,978	$302,483	$1,283,123	$740,495
2018	$261,948	$306,811	$510,718	$-44,863

UNITY ACRES INC