UNLOCAL INC (EIN 412278265) - 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

2008

Legal Domicile

Principal Officer

TANIA MATTOS

Phone

6462168210

Tax Period

2023-01-01 to 2023-12-31

UNLOCAL INC, founded in 2008, is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2023. Revenue surged 92% from the prior year, signaling strong growth momentum. Expenses of $3.1M left a modest 12% surplus.

Mission

IMMIGRANT LEGAL & OTHER ASSISTANCE SERVICES

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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 $3,499,390

Program Service Revenue $11,150

Investment Income $6,360

Other Revenue $7,593

TOTAL REVENUE $3,524,493

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,929,662

Fundraising Expenses $167,663

Program Expenses $2,556,105

Other Expenses $1,170,589

TOTAL EXPENSES $3,100,251

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,524,493	$1,832,235	+0.9%
Expenses	$3,100,251	$1,938,299	+0.6%
Net Income	$424,242	$-106,064	-5.0%

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

$35,551

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINA CHERFAS	BOARD MEMBER	1.00	Director	$0	$0	$0
YUNIYA KHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ILENA PARKER	BOARD CO-CHAIR	1.00	Director	$0	$0	$0
ARIA ISBERTO	BOARD CO-CHAIR	1.00	Director	$0	$0	$0
AN LE	BOARD TREASURER	1.00	Director	$0	$0	$0
BECCA BALIS	BOARD MEMBER	1.00	Director	$0	$0	$0
GABRIELA S BETANCOURT	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHAN BYSSAINTHE	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHRYN HAMPTON	BOARD SECRETARY	1.00	Director	$0	$0	$0
FADI HINDI	BOARD MEMBER	1.00	Director	$0	$0	$0
BECKY SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
TANIA MATTOS	EXECUTIVE DIRECTOR	40.00	Officer	$32,769	$2,782	$35,551

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	$3,524,493	$3,100,251	$1,941,452	$424,242
2023	$3,524,493	$3,100,251	$1,941,452	$424,242
2022	$1,832,235	$1,938,299	$951,590	$-106,064
2021	$1,904,829	$1,643,764	$622,340	$261,065
2020	$1,271,099	$1,290,147	$472,106	$-19,048
2019	$924,963	$845,295	$373,989	$79,668
2018	$729,889	$668,236	$294,972	$61,653

UNLOCAL INC