COLONIAL UNISERV UNIT INC

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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

1949

Legal Domicile

Principal Officer

SAMUEL EURE JR

Phone

7578677331

Tax Period

2022-09-01 to 2023-08-31

COLONIAL UNISERV UNIT INC, founded in 1949, is a micro nonprofit that reported $97K in total revenue in fiscal year 2022. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $20K, a strong 20% operating margin.

Mission

TO SPEAK FOR EDUCATION; ADVANCE THE CAUSE OF EDUCATION FOR ALL INDIVIDUALS; PROMOTE PROFESSIONAL EXCELLENCE AMONG EDUCATORS; GAIN RECOGNITION OF THE BASIC IMPORTANCE OF TEACHERS IN THE LEARNING PROCESS; PROTECT THE RIGHTS OF EDUCATORS AND ADVANCE THEIR RIGHTS AND WELFARE; SECURE PROFESSIONAL AUTONOMY; UNITE EDUCATORS FOR EFFECTIVE CITIZENSHIP; PROMOTE AND PROTECT HUMAN AND CIVIL RIGHTS; AND OBTAIN FOR ITS MEMBERS THE BENEFITS OF AN INDEPENDENT, UNITED EDUCATION PROFESSION.

Program Service Accomplishments

Program 1

ACHIEVEMENTS THAT ARE NOT MEASURABLE INCLUDE THE ESTABLISHMENT OF AN ORGANIZED GROUP FOR MEMBERS OF THE EDUCATION PROFESSION FOR THE PURPOSE OF PROVIDING UNITY AND SUPPORT FOR EXCELLENCE IN EDUCATION.

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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 $2,753

Program Service Revenue $89,971

Investment Income $1,639

Other Revenue $2,626

TOTAL REVENUE $96,989

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42,504

Fundraising Expenses $0

Other Expenses $34,882

TOTAL EXPENSES $77,386

Year-over-Year Comparison

	2022	2021	Change
Revenue	$96,989	$89,294	+0.1%
Expenses	$77,386	$82,964	-0.1%
Net Income	$19,603	$6,330	+2.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLEY DENHAM	COUNCIL MEMB	1.00	Director	$0	$0	$0
TONYA TILLMAN BATISTE	COUNCIL MEMB	1.00	Director	$0	$0	$0
NIGEL DANIELS	COUNCIL MEMB	1.00	Director	$0	$0	$0
JAMES GRAVES	COUNCIL MEMB	1.00	Director	$0	$0	$0
FREDERICA ALICE HILL	COUNCIL VICE	2.00	Director	$0	$0	$0
DESIREE R BARTSCHI	COUNCIL MEMB	1.00	Director	$0	$0	$0
ALYNN PARHAM	COUNCIL SECR	2.00	Director	$0	$0	$0
KATRICE RUTHERFORD	COUNCIL TREA	2.00	Director	$0	$0	$0
DEB WESLEY	COUNCIL MEMB	1.00	Director	$0	$0	$0
CAROL BAUER	VEA VICE PRE	2.00	Director	$0	$0	$0
SAMUEL EURE JR	COUNCIL CHAI	2.00	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	$96,989	$77,386	$236,620	$19,603
2022	$89,294	$82,964	$221,136	$6,330
2021	$97,231	$79,597	$222,274	$17,634
2020	$107,281	$77,185	$203,711	$30,096
2019	$103,319	$95,361	$171,949	$7,958
2018	$110,577	$115,587	$160,591	$-5,010