FRIENDS OF UNISTREAM INC C/O DECIMA VENTURES INC (EIN 208156478) - 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

RONY ZAROM

Phone

6467280606

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF UNISTREAM INC C/O DECIMA VENTURES INC, founded in 2006, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $275K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $436K exceeded revenue, resulting in a 58% operating deficit.

Mission

TO SUPPORT CHARITABLE, CULTURAL AND EDUCATIONAL ACTIVITIES OF LOCAL AND FOREIGN YOUTH ORGANIZATIONS.

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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 $275,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $275,000

Expense Breakdown

Grants Paid $402,387

Salaries & Benefits $0

Fundraising Expenses $26,708

Program Expenses $402,387

Other Expenses $33,402

TOTAL EXPENSES $435,789

Year-over-Year Comparison

	2024	2023	Change
Revenue	$275,000	$307,299	-0.1%
Expenses	$435,789	$237,780	+0.8%
Net Income	$-160,789	$69,519	-3.3%

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

N/A

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
RONY ZAROM	DIRECTOR/PRESIDENT	2.50	Officer Director	$0	$0	$0
YAEL ZAROM	DIRECTOR/VICE PRESIDENT	2.50	Officer Director	$0	$0	$0
LEONARD R STEIN	DIRECTOR/TREAS/SEC	2.50	Officer Director	$0	$0	$0
SHEILA G FRIEDLAND	DIRECTOR	2.50	Director	$0	$0	$0
RAN ELIASAF	DIRECTOR	2.50	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	$275,000	$435,789	$19,665	$-160,789
2023	$307,299	$237,780	$182,257	$69,519
2022	$875,570	$769,905	$112,321	$105,665
2021	$344,990	$339,457	$7,473	$5,533
2020	$161,870	$159,235	$940	$2,635
2019	$704,600	$706,277	$15	$-1,677
2018	$418,460	$421,239	$4,510	$-2,779

FRIENDS OF UNISTREAM INC C/O DECIMA VENTURES INC