UNITY CARE INC (EIN 208719516) - 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

2008

Legal Domicile

Principal Officer

RYAN BRIDGEMAN

Phone

5022547130

Tax Period

2024-01-01 to 2024-12-31

UNITY CARE INC, founded in 2008, is a small nonprofit in the Education sector that reported $155K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $322K exceeded revenue, resulting in a 108% operating deficit.

Mission

FINANCIAL ASSISTANCE FOR DISASTER RELIEF AND UNFORSEEN CRISIS SITUATIONS FUNDED BY BRIDGEMAN WENDYS AND RELATED COMPANIES EMPLOYEES TO AID CO-WORKERS. 104 AND 92 EMPLOYEES RECEIVED BENEFITS IN 2024 AND 2023 RESPECTIVELY.

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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 $154,969

Investment Income $0

Other Revenue $0

TOTAL REVENUE $154,969

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $322,038

Other Expenses $57,079

TOTAL EXPENSES $322,038

Year-over-Year Comparison

	2024	2023	Change
Revenue	$154,969	$138,993	+0.1%
Expenses	$322,038	$274,563	+0.2%
Net Income	$-167,069	$-135,570	+0.2%

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
RYAN BRIDGEMAN	CHAIRMAN OF THE BOARD, PRESIDENT	0.80	Officer Director	$0	$0	$0
SCOTT THOMPSON	SECRETARY	0.80	Officer Director	$0	$0	$0
MARY LAZZARONI	ASSISTANT SECRETARY	0.80	Officer Director	$0	$0	$0
TROY HANKE	TREASURER	0.80	Officer Director	$0	$0	$0
MARY STEBBINS	DIRECTOR	0.80	Director	$0	$0	$0
GREG STEVENS	DIRECTOR	0.80	Director	$0	$0	$0
MICHAEL CANTY	DIRECTOR	0.80	Director	$0	$0	$0
AMY HOOVER	DIRECTOR	0.80	Director	$0	$0	$0
STACY HETTICH	DIRECTOR	0.80	Director	$0	$0	$0
ROYCE SIMPSON	DIRECTOR	0.80	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	$154,969	$322,038	$178,479	$-167,069
2023	$138,993	$274,563	$345,548	$-135,570
2022	$126,472	$269,300	$481,118	$-142,828
2021	$199,805	$164,503	$623,946	$35,302
2020	$229,282	$165,673	$588,644	$63,609

UNITY CARE INC