UNITY GAMES INC (EIN 202104637) - 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

2013

Legal Domicile

Principal Officer

MARK SHERMAN

Tax Period

2023-07-01 to 2024-06-30

UNITY GAMES INC, founded in 2013, is a micro nonprofit in the Youth Development sector that reported $51K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $68K exceeded revenue, resulting in a 34% operating deficit.

Mission

THE UNITY GAMES PROVIDES AN OPPORTUNITY FOR ADOLESCENTS TO WORK, PLAY AND LEARN MORE ABOUT ONE ANOTHER, THEREBY, REVEALING THE REALITY OF THEIR COMMONALITIES RATHER THAN THEIR DIFFERENCES

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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 $50,658

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $50,658

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $67,656

Other Expenses $67,656

TOTAL EXPENSES $67,656

Year-over-Year Comparison

	2023	2022	Change
Revenue	$50,658	$37,154	+0.4%
Expenses	$67,656	$41,978	+0.6%
Net Income	$-16,998	$-4,824	+2.5%

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

N/A

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
JACOB CAREY	CO-CHAIRMAN	0.00	Officer	$0	$0	$0
MARK SHERMAN	CO-CHAIRMAN	0.00	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	$50,658	$67,656	$18,415	$-16,998
2023	$37,154	$41,978	$38,555	$-4,824
2021	$19,219	$40,622	$86,122	$-21,403
2020	$55,404	$63,807	$78,054	$-8,403
2019	$108,270	$95,023	$86,457	$13,247
2018	$174,151	$128,676	$73,210	$45,475

UNITY GAMES INC