AMERICAN UNITY FUND INC (EIN 461707548) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

MARGARET HOOVER

Phone

2027507226

Tax Period

2023-01-01 to 2023-12-31

AMERICAN UNITY FUND INC, founded in 2013, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2018. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $2.0M exceeded revenue, resulting in a 46% operating deficit.

Mission

DEDICATED TO ENGAGING REPUBLICAN SUPPORTERS & OFFICEHOLDERS IN ADVANCING THE FREEDOM FOR LGBTQ AMERICANS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,233,000

Program Service Revenue $0

Investment Income $0

Other Revenue $13,874

TOTAL REVENUE $3,246,874

Expense Breakdown

Grants Paid $1,070,000

Salaries & Benefits $0

Fundraising Expenses $396,240

Program Expenses $2,204,076

Other Expenses $2,183,660

TOTAL EXPENSES $3,649,900

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,246,874	$5,288,300	-0.4%
Expenses	$3,649,900	$4,857,300	-0.2%
Net Income	$-403,026	$431,000	-1.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGARET HOOVER	DIRECTOR, PRESIDENT	10.00	Officer Director	$0	$0	$0
ROB SHEKELL	DIRECTOR	1.00	Director	$0	$0	$0
KIRK FORDHAM	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
2024	No data	No data	No data	No data
2023	$3,246,874	$3,649,900	$1,007,535	$-403,026
2022	$5,288,300	$4,857,300	$1,410,561	$431,000
2021	$3,377,000	$2,426,297	$979,561	$950,703
2020	$502,100	$1,177,271	$28,858	$-675,171
2019	$1,074,978	$1,499,247	$704,029	$-424,269
2018	$1,396,730	$2,034,469	$1,128,298	$-637,739

AMERICAN UNITY FUND INC