UNITED NEIGHBORHOOD ORGANIZATIONS (EIN 363290055) - 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

1984

Legal Domicile

Principal Officer

STELLA GAYTAN

Tax Period

2023-01-01 to 2023-12-31

UNITED NEIGHBORHOOD ORGANIZATIONS, founded in 1984, is a small nonprofit that reported $236K in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $280K exceeded revenue, resulting in a 18% operating deficit.

Mission

UNO is a culturally inclusive, community-driven non-profit that empowers young girls from Chicago neighborhoods. Through comprehensive quality-of-life approach we provide leadership and professional development, scholastic and transformative programs, and sports-based activities

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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 $0

Investment Income $83,165

Other Revenue $153,121

TOTAL REVENUE $236,286

Expense Breakdown

Grants Paid $0

Salaries & Benefits $143,835

Fundraising Expenses $52,508

Program Expenses $97,243

Other Expenses $135,792

TOTAL EXPENSES $279,627

Year-over-Year Comparison

	2023	2022	Change
Revenue	$236,286	$156,189	+0.5%
Expenses	$279,627	$297,089	-0.1%
Net Income	$-43,341	$-140,900	-0.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CESAR LOPEZ	DIRECTOR	3.00	Director	$0	$0	$0
ROBERT MARIN	TREASURER	3.00	Officer Director	$0	$0	$0
STELLA GAYTAN	CHAIR	3.00	Officer Director	$0	$0	$0
SOL SOLIS	SECRETARY	3.00	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
2024	No data	No data	No data	No data
2023	$236,286	$279,627	$1,980,599	$-43,341
2022	$156,189	$297,089	$1,906,400	$-140,900
2021	$165,673	$388,342	$2,238,007	$-222,669
2020	$302,766	$412,494	$2,398,317	$-109,728
2019	$304,962	$372,565	$2,480,892	$-67,603
2018	$98,662	$482,469	$2,550,583	$-383,807

UNITED NEIGHBORHOOD ORGANIZATIONS