Unique Care Community Services Inc (EIN 460663198) - 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

2012

Legal Domicile

Phone

3475628415

Tax Period

2022-07-01 to 2023-06-30

Unique Care Community Services Inc, founded in 2012, is a community nonprofit in the Human Services sector that reported $3.3M in total revenue in fiscal year 2022. Expenses of $3.2M left a modest 4% surplus.

Mission

The organization provides supportive and habilitation services to people with developmental disabilities with a goal to assist them to attain their individual life goals including being able to remain in the community.

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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 (2022)

Revenue Breakdown

Contributions & Grants $130,950

Program Service Revenue $3,167,038

Investment Income $3,006

Other Revenue $5,861

TOTAL REVENUE $3,306,855

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,323,575

Fundraising Expenses $0

Program Expenses $2,235,744

Other Expenses $836,339

TOTAL EXPENSES $3,159,914

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,306,855	$3,105,752	+0.1%
Expenses	$3,159,914	$2,758,360	+0.1%
Net Income	$146,941	$347,392	-0.6%

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

105

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

$133,366

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Aeon Clark	Executive Dir.	40.00	Officer	$133,366	$0	$133,366
Marie L Saintelmy	Chairman	1.00	Officer Director	$0	$0	$0
Brian Mills	Treasurer	1.00	Officer Director	$0	$0	$0
McKendy Alestin	Secretary	1.00	Officer Director	$0	$0	$0
Teneika Benn	Director	1.00	Director	$0	$0	$0
Nicholas Wedderburn	Director	1.00	Director	$0	$0	$0
Lisa Coleman Richardson	Director	1.00	Director	$0	$0	$0
Lynique Floyd	Director	1.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$3,306,855	$3,159,914	$2,411,489	$146,941
2022	$3,105,752	$2,758,360	$1,192,701	$347,392
2021	$2,330,200	$2,171,531	$1,146,023	$158,669
2020	$2,439,246	$2,277,417	$1,066,547	$161,829
2019	$1,836,636	$1,700,567	$609,328	$136,069

Unique Care Community Services Inc