UNITY CONSORTIUM

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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

JUDY KLEIN

Phone

2154997383

Tax Period

2025-01-01 to 2025-12-31

UNITY CONSORTIUM, founded in 2014, is a community nonprofit in the Health Care sector that reported $1.3M in total revenue in fiscal year 2025.

Mission

UNITY'S MISSION IS TO ESTABLISH, DEVELOP, ENGAGE AND ENSURE:ESTABLISH IMMUNIZATION AS A CENTRAL COMPONENT OF PREVENTIVE HEALTH AND AS AN INVESTMENT IN LIFELONG HEALTH.DEVELOP HEALTHCARE PROVIDERS AS ADVOCATES THAT MAKE STRONG RECOMMENDATIONS FOR ALL NATIONALLY RECOMMENDED VACCINES.ENGAGE PARENTS, ADOLESCENTS, AND YOUNG ADULTS TO EMBRACE THE VALUE OF IMMUNIZATION.ENSURE EASY ACCESS TO AND TIMELY DELIVERY OF ALL RECOMMENDED VACCINES.

Program Service Accomplishments

Program 1

Expenses: $1,138,625

UNITY CREATED AND DELIVERED EDUCATIONAL PROGRAMS AND MATERIALS ASSOCIATED WITH UNIQUE UNITY INITIATIVES INCLUDING ADOLESCENT IMMUNIZIATION ACTION WEEK, INITIATIVE TO KEEP ADOLESCENTS UP-TO-DATE ON...

UNITY CREATED AND DELIVERED EDUCATIONAL PROGRAMS AND MATERIALS ASSOCIATED WITH UNIQUE UNITY INITIATIVES INCLUDING ADOLESCENT IMMUNIZIATION ACTION WEEK, INITIATIVE TO KEEP ADOLESCENTS UP-TO-DATE ON IMMUNIZATIONS, SUPPORTING COMMUNITIES ON IMMUNIZATION COVERAGE GOALS FOR TEENS AND YOUNG ADULTS, AMPLIFYING YOUNG PEOPLES' VOICES IN SUPPORT OF PREVENTIVE HEALTH AND IMMUNIZATION, AND INITIATING PLANNING FOR A NATIONAL PROGRAM TO EDUCATE YOUNG LEADERS IN COMMUNITIES THROUGHOUT THE NATION WITH SCIENCE-BASED INFORMATION ON PREVENTIVE HEALTH AND IMMUNIZATION. OUTREACH EFFORTS TO EDUCATE PARENTS, TEENS, YOUNG ADULTS AND HEALTHCARE PROVIDERS REACHED MORE THAN INDIVIDUALS VIA TRADITIONAL, DIGITAL AND SOCIAL MEDIA CHANNELS. ADDITIONALLY, UNITY ACTIVELY PARTICIPATED AND SHARED INITIATIVE RESULTS AND LEARNINGS AT ONLINE PANEL WEBINARS, IMMUNIZATION CONFERENCES AND MEETINGS THROUGHOUT THE YEAR.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,216,254

Program Service Revenue $0

Investment Income $45,906

Other Revenue $0

TOTAL REVENUE $1,262,160

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $64,690

Program Expenses $1,138,625

Other Expenses $1,308,326

TOTAL EXPENSES $1,308,326

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,262,160	$1,248,304	+0.0%
Expenses	$1,308,326	$1,434,547	-0.1%
Net Income	$-46,166	$-186,243	-0.8%

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
CLAIRE HANNAN	DIRECTOR	1.00	Director	$0	$0	$0
ARDI KAZARIAN	DIRECTOR	1.00	Director	$0	$0	$0
LUIS ROMANO	DIRECTOR	1.00	Director	$0	$0	$0
MITCHEL ROTHHOLZ	DIRECTOR	1.00	Director	$0	$0	$0
LITJEN TAN	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY ZIMET	DIRECTOR	1.00	Director	$0	$0	$0
TAMERA COYNE-BEASLEY	DIRECTOR	1.00	Director	$0	$0	$0
JUDY KLEIN	PRESIDENT & TREASURER	8.00	Officer	$0	$0	$0
JANE QUINN	SECRETARY	8.00	Officer	$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	$1,262,160	$1,308,326	$1,380,069	$-46,166
2024	$1,248,304	$1,434,547	$1,425,927	$-186,243
2023	$1,699,278	$1,250,225	$1,612,445	$449,053
2022	$1,431,470	$1,025,360	$1,162,648	$406,110
2021	$1,358,281	$832,044	$756,538	$526,237
2020	$715,177	$902,991	$229,102	$-187,814
2019	$770,150	$709,572	$416,635	$60,578
2018	$682,600	$637,273	$356,057	$45,327