OPERATION UNIFICATION INC (EIN 201793571) - 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

2003

Legal Domicile

Principal Officer

Charles Young Jr

Phone

8104492569

Tax Period

2024-01-01 to 2024-12-31

OPERATION UNIFICATION INC, founded in 2003, is a micro nonprofit in the Human Services sector that reported $32K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Net assets of $329K represent 121 months of operating reserves.

Mission

Rehab and Provide Home in Low Income Area for Low Income Families

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $32,500

Investment Income $0

Other Revenue $0

TOTAL REVENUE $32,500

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $32,000

Other Expenses $32,000

TOTAL EXPENSES $32,000

Year-over-Year Comparison

	2024	2023	Change
Revenue	$32,500	$24,350	+0.3%
Expenses	$32,000	$23,350	+0.4%
Net Income	$500	$1,000	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lela McGee Harvey	Assistance Director	10	Officer	$0	$0	$0
Executive Director	Charles Young Jr	30	Key Emp	$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	$32,500	$32,000	$329,000	$500
2023	$24,350	$23,350	$366,350	$1,000
2022	$54,608	$53,618	$398,798	$990
2021	$62,746	$62,181	$694,365	$565
2020	$46,270	$46,153	$458,116	$117
2019	$220,280	$195,250	$482,055	$25,030
2018	$201,830	$193,517	$401,735	$8,313

OPERATION UNIFICATION INC