Unyeway Inc

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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

1983

Legal Domicile

Principal Officer

Kimberly Kelley

Phone

6193346502

Tax Period

2023-07-01 to 2024-06-30

Unyeway Inc, founded in 1983, is a community nonprofit in the Education sector that reported $7.3M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $6.6M left a modest 9% surplus.

Mission

To enhance and enrich the lives of people with disabilities by employing and empowering them in their communities.

Program Service Accomplishments

Program 1

Expenses: $4,221,028 Revenue: $4,928,288

DAY PROGRAM OPTIONS OFFERED AT A 1to3 STAFF TO CONSUMER RATIO.UNYEWAYS DAY PROGRAM OPTIONS INCLUDE THREE PROGRAMS THAT ARE PROVIDED AT A 1to3 STAFF TO CONSUMER RATIO, INCLUDING THE BEHAVIOR...

DAY PROGRAM OPTIONS OFFERED AT A 1to3 STAFF TO CONSUMER RATIO.UNYEWAYS DAY PROGRAM OPTIONS INCLUDE THREE PROGRAMS THAT ARE PROVIDED AT A 1to3 STAFF TO CONSUMER RATIO, INCLUDING THE BEHAVIOR MANAGEMENT PROGRAM, ADULT DEVELOPMENT CENTER, AND COMMUNITY BASED PROGRAM. ALL PROGRAMS AND COMPONENTS OPERATE SEPARATELY, HOWEVER THERE IS A LOT OF OPPORTUNITY TO PARTICIPATE IN SHARED ACTIVITIES. THE ADULT DEVELOPMENT CENTER IS KNOWN NOT ONLY FOR PROVIDING SERVICES TO PEOPLE WHO BENEFIT FROM A 1to3 STAFF TO CONSUMER RATIO, BUT ALSO FOR ITS UNIQUE SPECIALTY COMPONENTS INCLUDING OUR NURSING COMPONENT. THE NURSING COMPONENT HAS LICENSED VOCATIONAL NURSES PRESENT WITHIN THE PROGRAM.

Program 2

Expenses: $1,079,020 Revenue: $1,195,464

PROVIDE SUPPORTED EMPLOYMENT OPPORTUNITIES FOR DEVELOPMENTALLY DISABLED ADULTS THROUGHOUT SAN DIEGO COUNTY IN A VARIETY OF OCCUPATIONS. CONTRACT SERVICES - INDIVIDUALS CAN WORK AT UNYEWAYS PRODUCTION CENTER ON A VARIETY OF LIGHT INDUSTRIAL JOBS THAT INCLUDE PRODUCT ASSEMBLY, LABELING, PACKAGING, ETC. INDIVIDUALS DEVELOP THEIR WORK SKILLS IN A PROFESSIONAL ENVIRONMENT AND PARTICIPATE IN PAID WORK ACTIVITIES. GROUP SERVICES - INDIVIDUALS CAN WORK IN THE COMMUNITY WITH PEERS AT A VARIETY OF DIFFERENT BUSINESSES WHO HAVE PARTNERED WITH UNYEWAY, INC. WORK IS GENERALLY SCHEDULED FIVE DAYS AND 20-40 HOURS PER WEEK.

Program 3

Expenses: $872,249 Revenue: $879,052

DAY PROGRAM OPTIONS OFFERED AT A 1to4 STAFF TO CONSUMER RATIO - UNYEWAY, INC. ALSO OFFERS ADULT DEVELOPMENT CENTER PROGRAM AND COMMUNITY BASED PROGRAM OPTIONS AT A 1to4 STAFF TO CONSUMER RATIO. OUR ADULT DEVELOPMENT CENTER 1to4 PROGRAM IS SIMILAR TO THE ADULT DEVELOPMENT CENTER 1to3 PROGRAM, EXCEPT THAT THE NURSING PROGRAMS ARE NOT OFFERED. INSTEAD, A RETIREMENT AND SOCIAL COMMUNITY AND LEISURE COMPONENT, AN OUTDOOR WORK AREA AT THE LAKESIDE SITE ONLY, AS WELL AS A TRADITIONAL CENTER BASED PROGRAM ARE OFFERED. THE COMMUNITY BASED PROGRAM 1to4 IS DIFFERENT FROM THE COMMUNITY BASED PROGRAM 1to3, THE PRIMARY FOCUS OF THE 1to4 PROGRAM IS ON PARTICIPATION IN WORK ACTIVITIES AND VOLUNTEERISM.

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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 $7,002,804

Investment Income $329,513

Other Revenue $531

TOTAL REVENUE $7,332,848

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,161,983

Fundraising Expenses $0

Program Expenses $6,172,297

Other Expenses $1,483,120

TOTAL EXPENSES $6,645,103

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,332,848	$6,369,690	+0.2%
Expenses	$6,645,103	$5,397,416	+0.2%
Net Income	$687,745	$972,274	-0.3%

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

156

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

$275,410

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY KELLEY	EXECUTIVE DIRECTOR	040.00	Officer	$124,275	$15,020	$139,295
KIM METLI	CFO	024.00	Officer	$125,651	$10,464	$136,115
LISA OERTLING	PRESIDENT	000.50	Officer Director	$0	$0	$0
DAVID HAGER	DIRECTOR	000.25	Director	$0	$0	$0
MICHAEL REAVES	VICE PRESIDENT	000.25	Officer Director	$0	$0	$0
LESLIE VOLK	SECRETARY/TREASURER	000.25	Officer 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	$7,332,848	$6,645,103	$11,350,413	$687,745
2023	$6,369,690	$5,397,416	$11,342,013	$972,274
2022	$5,785,073	$4,429,129	$8,369,588	$1,355,944
2021	$6,194,431	$4,490,810	$7,075,443	$1,703,621
2020	$6,194,792	$5,368,320	$5,387,353	$826,472
2019	$5,683,976	$5,518,273	$4,692,625	$165,703