ACTIVITIES UNLIMITED INC

EIN: 232400816 501(c)(3)

LEHIGHTON, PA

Total Revenue
$39,712
Total Expenses
$53,799
Total Assets
N/A
Net Assets
N/A
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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
1985
Legal Domicile
PA
Tax Period
2020-01-01 to 2020-12-31

ACTIVITIES UNLIMITED INC, founded in 1985, is a micro nonprofit that reported $40K in total revenue in fiscal year 2020. Revenue fell 72% from the prior year — a significant decline worth monitoring. Expenses of $54K exceeded revenue, resulting in a 35% operating deficit.

Mission

THE ORGANIZATIONS PRIMARY PURPOSE IS TO PROVIDE CHARITABLE ACTIVITIES TO BENEFIT THE COMMUNITY HOSPITAL AND OTHER SIMILAR NON PROFIT 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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $22,405
Investment Income $6,207
Other Revenue $11,100
TOTAL REVENUE $39,712

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $49,591
Other Expenses $53,799
TOTAL EXPENSES $53,799

Year-over-Year Comparison

2020 2019 Change
Revenue $39,712 $143,040 -0.7%
Expenses $53,799 $139,488 -0.6%
Net Income $-14,087 $3,552 -5.0%
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

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Governance

Voting Members
4
Independent Members
4
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
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHERYL FISHER TRUSTEE 6.00
Director
$0 $0 $0
JANET PAULKO DIRECTOR 6.00
Director
$0 $0 $0
CRYSTAL EREMUS PRESIDENT 6.00
Officer
$0 $0 $0
FLORENCE SNYDER SECRETARY 6.00
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
2020 $39,712 $53,799 No data $-14,087
2019 $143,040 $139,488 $14,087 $3,552
2018 $159,719 $159,283 $10,535 $436
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