UNITY FAMILY COMMUNITY CENTER 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

2000

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

UNITY FAMILY COMMUNITY CENTER INC, founded in 2000, is a small nonprofit in the Crime & Legal sector that reported $668K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $959K exceeded revenue, resulting in a 43% operating deficit.

Mission

CHARITABLE AND EDUCATIONAL PURPOSES

Program Service Accomplishments

Program 1

Expenses: $383,304 Revenue: $76,405

ALL OTHER ACTIVITIES RELATED TO YOUTH AND FAMILY SERVICES DURING THE YEAR

Program 2

Expenses: $363,348 Revenue: $377,412

PROVIDED ABSTINENCE EDUCATION AND ACTIVITIES TO OVER 860 YOUTH

Program 3

Expenses: $210,505 Revenue: $214,609

PROVIDE TUTORING AND OTHER SERVICES TO OVER 193 YOUTH IN NEEDALSO ADDED SUMMER CAMP AND OTHER SERVICES AND PROGRAM EXPENSES NOT CHARGED TO FEDERAL FUNDED SOURCESONLY $104,482.75 FROM FEDERAL SOURCES

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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 (2023)

Revenue Breakdown

Contributions & Grants $668,426

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $668,426

Expense Breakdown

Grants Paid $0

Salaries & Benefits $507,248

Fundraising Expenses $0

Program Expenses $957,157

Other Expenses $451,871

TOTAL EXPENSES $959,119

Year-over-Year Comparison

	2023	2022	Change
Revenue	$668,426	$887,648	-0.2%
Expenses	$959,119	$912,070	+0.1%
Net Income	$-290,693	$-24,422	+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

$94,403

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIE A BATTLES	PRESIDENT	32.00	Officer	$39,153	$50,050	$94,403
MARVIN WALLER	TREASURER	2.00	Officer	$0	$0	$0
CLEVELAND SIMS	VICE PRESIDENT	1.00	Officer	$0	$0	$0
JOHN IVERY	SECRETARY	2.00	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	$668,426	$959,119	$112,473	$-290,693
2022	$887,648	$912,070	$199,974	$-24,422
2021	$1,175,018	$1,171,106	$74,496	$3,912
2020	$852,661	$803,080	$70,584	$49,581
2019	$846,419	$852,801	$21,003	$-6,382
2018	$668,846	$683,213	$27,385	$-14,367