NAK UNION INC

EIN: 271174765 501(c)(3) Housing & Shelter

FAIRBURN, GA

Total Revenue
$1,289,149
Total Expenses
$718,491
Total Assets
$602,028
Net Assets
$602,028
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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
2009
Legal Domicile
GA
Principal Officer
NAK KAKE
Phone
6785912720
Tax Period
2024-01-01 to 2024-12-31

NAK UNION INC, founded in 2009, is a community nonprofit in the Housing & Shelter sector that reported $1.3M in total revenue in fiscal year 2024. The organization ran a surplus of $571K, a strong 44% operating margin.

Mission

TO ENHANCE MENTAL HEALTH AND WELL-BEING THROUGH DIRECT SERVICES, EDUCATION AND COMMUNITY ENGAGEMENT AND CLIENT EMPOWERMENT,FULFILLNG ITS MISSION WHILE ADHERING TO ITS NON PROFIT STATUS

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,289,149
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,289,149

Expense Breakdown

Grants Paid $0
Salaries & Benefits $27,080
Fundraising Expenses $0
Program Expenses $718,491
Other Expenses $691,411
TOTAL EXPENSES $718,491

Year-over-Year Comparison

2024 2023 Change
Revenue $1,289,149 N/A N/A
Expenses $718,491 N/A N/A
Net Income $570,658 N/A N/A
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
3
Independent Members
3
Employees
1
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NAK KAKE CEO 20.00
Officer
$0 $0 $0
HAMADOU SYLLA SECRETARY 5.00
Officer
$0 $0 $0
VERA JACKSON CFO 5.00
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
2024 $1,289,149 $718,491 $602,028 $570,658
2023 $801,883 $534,491 $31,370 $267,392
2023 $801,883 $534,491 $31,370 $267,392
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