UNRAVEL (EIN 465720960) - 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

2014

Legal Domicile

Principal Officer

ELIZABETH KRANZ

Phone

4084757269

Tax Period

2023-01-01 to 2023-12-31

UNRAVEL, founded in 2014, is a community nonprofit in the Diseases & Disorders sector that reported $1.2M in total revenue in fiscal year 2023. The organization ran a surplus of $191K, a strong 16% operating margin.

Mission

TO RAISE AWARENESS ABOUT THE LACK OF FUNDING FOR PEDIATRIC CANCER RESEARCH. WE EMPOWER INDIVIDUALS TO TAKE ACTION IN THEIR OWN COMMUNITIES SO THEY CAN FIGHT FOR CHANGE BY RAISING FUNDS AND VOLUNTEERING.

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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 $1,216,332

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,216,332

Expense Breakdown

Grants Paid $256,275

Salaries & Benefits $420,794

Fundraising Expenses $320,232

Program Expenses $597,590

Other Expenses $347,845

TOTAL EXPENSES $1,024,914

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,216,332	$1,135,089	+0.1%
Expenses	$1,024,914	$1,226,538	-0.2%
Net Income	$191,418	$-91,449	-3.1%

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

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

$136,599

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIBBY KRANZ	CHAIRMAN OF THE BOARD	15.00	Director	$0	$0	$0
JASON FRANKLIN	TREASURER	15.00	Director	$0	$0	$0
DEREK HOLMAN	MEMBER	15.00	Director	$0	$0	$0
TRAVIS GRAHAM	MEMBER	15.00	Director	$0	$0	$0
ANN CALCAGNO	MEMBER	15.00	Director	$0	$0	$0
STEVE HUMPHREY	BOARD SECRETARY	15.00	Director	$0	$0	$0
MELISSA SAVAGE	MEMBER	15.00	Director	$0	$0	$0
MICHAEL A KRANZ	CO-FOUNDER & EXEC. DIR.	40.00	Officer Highest	$136,599	$0	$136,599

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	$1,216,332	$1,024,914	$524,826	$191,418
2022	$1,135,089	$1,226,538	$331,427	$-91,449
2021	$1,111,000	$1,238,168	$421,004	$-127,168
2020	$1,071,864	$891,087	$549,419	$180,777
2019	$1,898,655	$1,954,756	$795,137	$-56,101
2019	$1,491,315	$1,987,985	$384,327	$-496,670
2018	$1,437,111	$1,114,812	$871,242	$322,299

UNRAVEL