MAGIC UNITY HOME FOR GIRLS INC (EIN 521945670) - 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

1994

Legal Domicile

Principal Officer

DIANNE NELSON

Tax Period

2022-07-01 to 2023-06-30

MAGIC UNITY HOME FOR GIRLS INC, founded in 1994, is a small nonprofit in the Human Services sector that reported $973K in total revenue in fiscal year 2022. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

The mission of Magic Unity Home For Girls, Inc. is to provide residential care and support services for Children in the TriState area and Baltimore metropolis with the objective of making them productive citizens.

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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 $0

Program Service Revenue $964,426

Investment Income $0

Other Revenue $8,116

TOTAL REVENUE $972,542

Expense Breakdown

Grants Paid $0

Salaries & Benefits $516,633

Fundraising Expenses $0

Program Expenses $646,552

Other Expenses $489,695

TOTAL EXPENSES $1,006,328

Year-over-Year Comparison

	2022	2021	Change
Revenue	$972,542	$814,986	+0.2%
Expenses	$1,006,328	$750,990	+0.3%
Net Income	$-33,786	$63,996	-1.5%

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

$198,380

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANNE NELSON	EXECUTIVE DIRECTOR	40.00	Officer	$198,380	$0	$198,380
PATRICIA JONES	ASSISTANT SECRETARY	10.00	Director	$0	$0	$0
EDDIE BLAND	TREASURER	10.00	Director	$0	$0	$0
THERESA EL AMIN	SECRETARY	10.00	Director	$0	$0	$0
WENDELL WRIGHT	PRESIDENT	15.00	Director	$0	$0	$0
PARIS HARIRISON	VICE PRESIDENT	15.00	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
2023	$972,542	$1,006,328	$180,563	$-33,786
2022	$814,990	$727,704	$207,187	$87,286
2021	$744,435	$747,977	$123,411	$-3,542
2019	$649,992	$663,141	$162,735	$-13,149

MAGIC UNITY HOME FOR GIRLS INC