UNITY WOMEN'S DESK INC (EIN 471618044) - 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

JULIE TOMBERLIN

Phone

3364226810

Tax Period

2024-01-01 to 2024-12-31

UNITY WOMEN'S DESK INC, founded in 2014, is a small nonprofit in the Civil Rights & Advocacy sector that reported $116K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $190K exceeded revenue, resulting in a 65% operating deficit.

Mission

THE UNITY WOMEN'S DESK IS A MINISTRY OF THE WORLDWIDE MORAVIAN CHURCH. ITS PURPOSE IS TO POSITIVELY IMPACT THE LIVES OF WOMEN AND GIRLS BY COORDINATING THE SPIRITUAL, FINANCIAL, EDUCATIONAL, AND MATERIAL RESOURCES THAT EXIST THROUGHOUT THE MORAVIAN UNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $93,622

Program Service Revenue $0

Investment Income $24,005

Other Revenue $-2,108

TOTAL REVENUE $115,519

Expense Breakdown

Grants Paid $97,823

Salaries & Benefits $64,828

Fundraising Expenses $124

Program Expenses $179,350

Other Expenses $27,445

TOTAL EXPENSES $190,096

Year-over-Year Comparison

	2024	2023	Change
Revenue	$115,519	$162,238	-0.3%
Expenses	$190,096	$176,381	+0.1%
Net Income	$-74,577	$-14,143	+4.3%

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

$64,828

Total Directors

$64,828

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE TOMBERLIN	PRES. / COOR	40.00	Officer Director	$64,828	$0	$64,828
JANET COOPER	BOARD MEMBER	N/A	Director	$0	$0	$0
M BLAIR COUCH	BOARD MEMBER	N/A	Director	$0	$0	$0
RACHEL J M LWALI	BOARD MEMBER	N/A	Director	$0	$0	$0
VERONICA VERN SUTHERLAND-OCNACUWENG	BOARD MEMBER	N/A	Director	$0	$0	$0
ELIZABETH VENABLE	SECRETARY	N/A	Officer 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	$115,519	$190,096	$658,390	$-74,577
2023	$162,238	$176,381	$711,182	$-14,143
2022	$152,661	$168,194	$667,253	$-15,533
2021	$178,119	$186,395	$789,475	$-8,276
2020	$151,777	$134,645	$758,293	$17,132
2019	$156,560	$133,653	$699,186	$22,907
2018	$154,958	$58,407	$615,715	$96,551

UNITY WOMEN'S DESK INC