Unamesa Association (EIN 205643483) - 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

2006

Legal Domicile

Principal Officer

Greg Wolff

Tax Period

2023-01-01 to 2023-12-31

Unamesa Association, founded in 2006, is a community nonprofit in the Health Care sector that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 106% from the prior year, signaling strong growth momentum. Expenses of $2.1M left a modest 6% surplus.

Mission

UnaMesa Association was established (1) to foster and facilitate the creation and exchange of knowledge, technology, and infrastructure that supports and improves education and health care delivery, and other community-based services, particularly in underserved areas, and (2) to

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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 $2,064,699

Program Service Revenue $128,000

Investment Income $215

Other Revenue $0

TOTAL REVENUE $2,192,914

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,136,081

Fundraising Expenses $0

Program Expenses $1,896,138

Other Expenses $915,923

TOTAL EXPENSES $2,052,004

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,192,914	$1,064,134	+1.1%
Expenses	$2,052,004	$1,067,529	+0.9%
Net Income	$140,910	$-3,395	-42.5%

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

$97,168

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Greg Wolff	President and CEO	40.00	Officer	$97,168	$0	$97,168
John Toupin	Board Member	0.00	Director	$0	$0	$0
Eunyun Park	Board Member	0.00	Director	$0	$0	$0
Margarita Quihuis	Board Member	1.00	Director	$0	$0	$0
Sarah Shannon	Board Member	1.00	Director	$0	$0	$0
Daniel Doherty MD PHD	Board Member	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	No data	No data	No data	No data
2023	$2,192,914	$2,052,004	$410,706	$140,910
2022	$1,064,134	$1,067,529	$269,993	$-3,395
2021	$894,602	$819,285	$299,092	$75,317
2020	$665,893	$700,134	$216,598	$-34,241
2019	$667,318	$596,846	$183,306	$70,472
2018	$918,469	$855,837	$109,265	$62,632

Unamesa Association