UNIFIED EMPLOYEE SUPPORT FUND INC (EIN 320608775) - 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

2019

Legal Domicile

Principal Officer

KATHY KRAAY

Phone

5613002410

Tax Period

2023-01-01 to 2023-12-31

UNIFIED EMPLOYEE SUPPORT FUND INC, founded in 2019, is a micro nonprofit in the Human Services sector that reported $83K in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $17K, a strong 20% operating margin.

Mission

SEE STATEMENTTO PROVIDE FINANCIAL ASSISTANCE TO NEEDY EMPLOYEES OF UNIFIED WOMEN'S HEALTHCARE, LP, ITS SUBSIDIARIES AND AFFILIATES (COLLECTIVELY, "UNIFIED") AND SUCH EMPLOYEES' FAMILY MEMBERS WHO HAVE SUFFERED DISASTER OR EMPLOYEE EMERGENCY HARDSHIP WITHOUT REGARD TO RACE, COLOR, NATIONAL OR ETHNIC ORIGIN, RELIGION, GENDER OR SEXUAL ORIENTATION.

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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 $83,004

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $83,004

Expense Breakdown

Grants Paid $63,263

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $63,263

Other Expenses $2,800

TOTAL EXPENSES $66,063

Year-over-Year Comparison

	2023	2022	Change
Revenue	$83,004	$145,485	-0.4%
Expenses	$66,063	$40,561	+0.6%
Net Income	$16,941	$104,924	-0.8%

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

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
HEATHER SCHUEPPERT	PRESIDENT/CEO	2.00	Officer Director	$0	$0	$0
KAREN RYER	SECRETARY	2.00	Officer Director	$0	$0	$0
KATHY KRAAY	TREASURER	2.00	Officer Director	$0	$0	$0
CAROLINE STARNER DADRAS	DIRECTOR	2.00	Director	$0	$0	$0
DRBARRET GUNTER	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER HORNER	DIRECTOR	2.00	Director	$0	$0	$0
CATHARINE SILVA	DIRECTOR	2.00	Director	$0	$0	$0
DANIELLE DUKE	DIRECTOR	2.00	Director	$0	$0	$0
JON HOFER	DIRECTOR	2.00	Director	$0	$0	$0
AMAIRA FITZPATRICK	DIRECTOR	2.00	Director	$0	$0	$0
TAMMY CONNOLLY	DIRECTOR	2.00	Director	$0	$0	$0
KRISTEN JOYCE	DIRECTOR	2.00	Director	$0	$0	$0
DEVON MCGILL	DIRECTOR	2.00	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	$83,004	$66,063	$371,569	$16,941
2023	$83,004	$66,063	$371,569	$16,941
2022	$145,485	$40,561	$354,628	$104,924
2021	$129,938	$31,502	$249,704	$98,436
2020	$202,652	$51,384	$151,268	$151,268
2019	No data	No data	No data	No data

UNIFIED EMPLOYEE SUPPORT FUND INC