UNSEEN

EIN: 451068854 501(c)(3) Community Improvement

FARGO, ND

Total Revenue
$932,790
Total Expenses
$1,092,830
Total Assets
$1,066,432
Net Assets
$1,013,224
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
ND
Principal Officer
AUSTIN MORRIS
Phone
7012613598
Tax Period
2024-07-01 to 2025-06-30

UNSEEN, founded in 2011, is a small nonprofit in the Community Improvement sector that reported $933K in total revenue in fiscal year 2024. Expenses of $1.1M exceeded revenue, resulting in a 17% operating deficit.

Mission

ACCELERATE THE GROWTH OF ANTI-TRAFFICKING AND ROOT CAUSE ORGANIZATIONS TO IMPACT MORE PEOPLE GLOBALLY. WE ENVISION A WORLD WHERE EXPLOITERS ARE STOPPED, VULNERABLE PEOPLE HAVE LIVELIHOODS, AND TRAFFICKING SURVIVORS PURSUE LIVES OF FREEDOM AND IMPACT.

Program Service Accomplishments

Program 1
Expenses: $627,885 Revenue: $4,320

UNSEEN'S 33 PROGRAM PARTNERS DELIVERED SERVICES TO TRAFFICKED AND NON-TRAFFICKED VULNERABLE PEOPLE, AND DIRECTLY SERVED 132,050 PEOPLE IN 25 COUNTRIES. $8,164,498 IN ATTRIBUTED REVENUE WAS RAISED BY...

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UNSEEN'S 33 PROGRAM PARTNERS DELIVERED SERVICES TO TRAFFICKED AND NON-TRAFFICKED VULNERABLE PEOPLE, AND DIRECTLY SERVED 132,050 PEOPLE IN 25 COUNTRIES. $8,164,498 IN ATTRIBUTED REVENUE WAS RAISED BY UNSEEN'S PARTNERS USING UNSEEN FUNDRAISING PRODUCTS, WHICH REPRESENTS A 736% RETURN ON INVESTMENT FOR UNSEEN'S FINANCIAL SUPPORTERS.

Program 2
Expenses: $40,686

THE STRATEGIC GRANT INITIATIVE (SGI) PROGRAM CHANNELS RESTRICTED DONOR CONTRIBUTIONS DIRECTLY TO VETTED ORGANIZATIONS' CAPITAL PROJECTS, PROVIDING A POWERFUL NEW AVENUE TO ACCELERATE THE FIGHT...

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THE STRATEGIC GRANT INITIATIVE (SGI) PROGRAM CHANNELS RESTRICTED DONOR CONTRIBUTIONS DIRECTLY TO VETTED ORGANIZATIONS' CAPITAL PROJECTS, PROVIDING A POWERFUL NEW AVENUE TO ACCELERATE THE FIGHT AGAINST HUMAN TRAFFICKING. THIS APPROACH COMPLEMENTS UNSEEN'S TRADITIONAL OPERATIONS, ENABLING US TO ENGAGE A BROADER DONOR BASE WHILE ADDRESSING THE CRITICAL NEEDS OF OUR PARTNERS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $916,958
Program Service Revenue $0
Investment Income $11,512
Other Revenue $4,320
TOTAL REVENUE $932,790

Expense Breakdown

Grants Paid $0
Salaries & Benefits $776,693
Fundraising Expenses $210,207
Program Expenses $668,571
Other Expenses $309,199
TOTAL EXPENSES $1,092,830

Year-over-Year Comparison

2024 2023 Change
Revenue $932,790 $961,865 0.0%
Expenses $1,092,830 $976,372 +0.1%
Net Income $-160,040 $-14,507 +10.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
4
Employees
12
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
5
$231,387
Total Directors
5
$116,658
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NATHANAEL BAARDSON CEO AND BOARD MEMBER 50.00
Officer Director
$116,241 $417 $116,658
AUSTIN MORRIS CHAIRMAN 0.50
Officer Director
$0 $0 $0
BRIAN BRASCH TREASURER 0.30
Officer Director
$0 $0 $0
AMBER BLONIGAN SECRETARY 0.30
Officer Director
$0 $0 $0
JANA SAWCHUK BOARD MEMBER 0.30
Director
$0 $0 $0
JENNY MATTHES CHIEF OPERATING OFFICER 50.00
Officer
$102,322 $12,407 $114,729
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 $932,790 $1,092,830 $1,066,432 $-160,040
2024 $961,865 $976,372 $1,250,177 $-14,507
2023 $844,869 $856,300 $1,292,582 $-11,431
2022 $1,282,602 $685,847 $1,248,265 $596,755
2021 $1,012,750 $656,777 $645,478 $355,973
2019 $1,121,631 $887,759 $395,906 $233,872
2018 $636,152 $656,129 $179,591 $-19,977
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