THE UNITY CLUB (EIN 541434291) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

DANIEL TIERNEY

Phone

7035349835

Tax Period

2023-01-01 to 2023-12-31

THE UNITY CLUB, founded in 1987, is a small nonprofit that reported $188K in total revenue in fiscal year 2018. Revenue decreased 14% compared to the prior year.

Mission

TO PROVIDE A MEETING PLACE FOR MEMEBERS OF ALCOHOLICS ANONYMOUS AND OTHER TWELVE STEP RECOVERY PROGRAMS; OFFER A SECURE SUPPORTIVE ENVIRONMENT BETWEEN MEETINGS; AND OFFER A LOVING, ACCEPTING ATMOSPHERE WHERE FELLOW

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $38,473

Program Service Revenue $123,967

Investment Income $0

Other Revenue $40,301

TOTAL REVENUE $202,741

Expense Breakdown

Grants Paid $0

Salaries & Benefits $106,486

Fundraising Expenses $0

Program Expenses $247,437

Other Expenses $140,951

TOTAL EXPENSES $247,437

Year-over-Year Comparison

	2023	2022	Change
Revenue	$202,741	$231,652	-0.1%
Expenses	$247,437	$235,422	+0.1%
Net Income	$-44,696	$-3,770	+10.9%

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
DANIEL TIERNEY	PRESIDENT	20.00	Officer	$0	$0	$0
PAUL SALEHI	VICE PRESIDENT	10.00	Officer	$0	$0	$0
LILA REINOLD	TRESURER	10.00	Officer	$0	$0	$0
CLAUDIA ANGELONE	SECRETARY	10.00	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
2024	No data	No data	No data	No data
2023	$202,741	$247,437	$103,776	$-44,696
2022	$231,652	$235,422	$148,841	$-3,770
2021	$233,623	$231,271	$152,397	$2,352
2020	$240,976	$198,169	$163,995	$42,807
2019	$246,869	$208,812	$107,238	$38,057
2018	$187,653	$195,583	$72,618	$-7,930

THE UNITY CLUB