UNLIMITED POSSABILITIES INC (EIN 274736154) - 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

2011

Legal Domicile

Principal Officer

SARAH MARIANI

Phone

3047438160

Tax Period

2023-07-01 to 2024-06-30

UNLIMITED POSSABILITIES INC, founded in 2011, is a community nonprofit in the Health Care sector that reported $3.8M in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $4.3M exceeded revenue, resulting in a 15% operating deficit.

Mission

THE ORGANIZATION SERVES INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES.

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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 $3,737,311

Investment Income $37,641

Other Revenue $2,111

TOTAL REVENUE $3,777,063

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,804,897

Fundraising Expenses $0

Program Expenses $3,072,102

Other Expenses $538,778

TOTAL EXPENSES $4,343,675

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,777,063	$5,208,760	-0.3%
Expenses	$4,343,675	$4,573,641	-0.1%
Net Income	$-566,612	$635,119	-1.9%

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

149

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

$374,444

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH MARIANI	EXECUTIVE DI	40.00	Officer	$143,075	$0	$143,075
TONY MARIANI	FINANCIAL DI	40.00	Officer	$117,284	$0	$117,284
BRETT BALLENGEE	OPERATIONS D	40.00	Officer	$114,085	$0	$114,085
JOHN BAUER	BOARD TREASU	1.00	Director	$0	$0	$0
SARA BLEVINS	BOARD SECRET	1.00	Director	$0	$0	$0
KEMBLE CALVERT-RUFF	BOARD VICE C	1.00	Director	$0	$0	$0
HOYT GLAZER	BOARD CHAIR	1.00	Director	$0	$0	$0
JENNIFER MEADOWS	BOARD MEMBER	0.50	Director	$0	$0	$0
GLORIA SAGE	BOARD MEMBER	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
2025	No data	No data	No data	No data
2024	$3,777,063	$4,343,675	$2,080,370	$-566,612
2023	$5,208,760	$4,573,641	$2,705,104	$635,119
2022	$4,671,715	$4,002,392	$1,152,947	$669,323
2021	$3,769,968	$3,510,059	$482,651	$259,909
2020	$2,659,502	$2,631,140	$453,577	$28,362
2019	$2,292,737	$2,244,551	$196,653	$48,186
2018	$2,205,757	$2,287,235	$157,783	$-81,478
2018	$2,165,958	$2,232,202	$127,580	$-66,244

UNLIMITED POSSABILITIES INC