Unico Village Foundation Inc (EIN 231881579) - 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

1968

Legal Domicile

Principal Officer

Leonard Balestrieri

Phone

6102992485

Tax Period

2023-01-01 to 2023-12-31

Unico Village Foundation Inc, founded in 1968, is a small nonprofit that reported $149K in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $71K, a strong 48% operating margin.

Mission

Organization had been operating as a provider of housing to persons of low to moderate income. In 2014 the Organization sold the rental property and is in the process

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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 $0

Program Service Revenue $0

Investment Income $148,752

Other Revenue $0

TOTAL REVENUE $148,752

Expense Breakdown

Grants Paid $57,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $57,500

Other Expenses $19,858

TOTAL EXPENSES $77,358

Year-over-Year Comparison

	2023	2022	Change
Revenue	$148,752	$101,331	+0.5%
Expenses	$77,358	$58,566	+0.3%
Net Income	$71,394	$42,765	+0.7%

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
Nicholas Quercetti	Charman	0.50	Officer Director	$0	$0	$0
Leonard Balestrieri	Treasurer	0.50	Officer Director	$0	$0	$0
Donald Sabatini	Secretary	0.50	Director	$0	$0	$0
Lee Norelli	Director	0.50	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	No data	No data	No data	No data
2023	$148,752	$77,358	$3,499,845	$71,394
2022	$101,331	$58,566	$3,268,786	$42,765
2021	$237,132	$47,982	$3,782,180	$189,150
2020	$174,473	$44,330	$3,386,934	$130,143
2019	$85,785	$93,089	$2,751,759	$-7,304
2018	$64,050	$41,757	$2,613,228	$22,293

Unico Village Foundation Inc