UNCONDITIONAL LOVE INC (EIN 593062093) - 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

1991

Legal Domicile

Principal Officer

JESSICA SEIDITA

Phone

3212598928

Tax Period

2024-01-01 to 2024-12-31

UNCONDITIONAL LOVE INC, founded in 1991, is a community nonprofit in the Diseases & Disorders sector that reported $4.8M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $4.3M left a modest 10% surplus.

Mission

PRIMARY CARE FOR PEOPLE LIVING WITH HIV.

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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 $2,316,037

Program Service Revenue $2,487,112

Investment Income $0

Other Revenue $7,269

TOTAL REVENUE $4,810,418

Expense Breakdown

Grants Paid $689,449

Salaries & Benefits $2,615,431

Fundraising Expenses $0

Program Expenses $3,870,137

Other Expenses $1,020,025

TOTAL EXPENSES $4,324,905

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,810,418	$3,957,958	+0.2%
Expenses	$4,324,905	$3,914,073	+0.1%
Net Income	$485,513	$43,885	+10.1%

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

N/A

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

$138,037

Total Directors

$38,684

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONALD CATHCART MD	MEDICAL DIRE	40.00	Highest	$168,098	$1,060	$169,158
JESSICA SEIDITA	CEO	40.00	Officer	$115,564	$10,468	$126,032
COLLEEN CUNNINGHAM	DIRECTOR	21.00	Director	$26,679	$0	$26,679
LARK JANES	PRESIDENT	1.00	Officer Director	$12,005	$0	$12,005
BARBARA BEADLE	DIRECTOR	1.00	Director	$0	$0	$0
ANA CONDE	DIRECTOR	1.00	Director	$0	$0	$0
BILL GOODE	DIRECTOR	1.00	Director	$0	$0	$0
BARRY INMAN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
NORMAN TOMAKA RPH	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID SCHROETER	DIRECTOR	1.00	Director	$0	$0	$0
KRISTINE ZONKA	DIRECTOR	1.00	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
2024	$4,810,418	$4,324,905	$3,248,475	$485,513
2023	$3,957,958	$3,914,073	$2,702,572	$43,885
2022	$3,277,083	$3,225,339	$3,044,439	$51,744
2021	$3,505,197	$3,066,239	$1,453,456	$438,958
2020	$2,616,336	$2,438,236	$834,700	$178,100
2019	$2,193,422	$2,134,913	$550,987	$58,509
2018	$2,243,685	$2,295,584	$497,579	$-51,899

UNCONDITIONAL LOVE INC