ASSISTANCE UNLIMITED INC (EIN 650607531) - 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

1995

Legal Domicile

Principal Officer

REV ANTHONY BURRELL

Phone

9547330169

Tax Period

2024-07-01 to 2025-06-30

ASSISTANCE UNLIMITED INC, founded in 1995, is a mid-sized nonprofit in the Human Services sector that reported $19.8M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $18.7M left a modest 6% surplus.

Mission

ENTITY OPERATES A CHARTER SCHOOL FOR CHILDREN FROM PREKINDERGARTEN TO EIGHTH GRADE IN BROWARD COUNTY, FLORIDA .

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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 $4,363,231

Program Service Revenue $12,618,464

Investment Income $280,656

Other Revenue $2,579,503

TOTAL REVENUE $19,841,854

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,205,479

Fundraising Expenses $0

Program Expenses $17,600,906

Other Expenses $8,451,165

TOTAL EXPENSES $18,656,644

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,841,854	$17,065,081	+0.2%
Expenses	$18,656,644	$18,312,532	+0.0%
Net Income	$1,185,210	$-1,247,451	-2.0%

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

156

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
Rev Anthony Burrell	Chairman	1.00	Officer Director	$0	$0	$0
Emma Winston	Treasurer	1.00	Officer Director	$0	$0	$0
Rose Merritt	Director	1.00	Director	$0	$0	$0
Charles West	Director	1.00	Director	$0	$0	$0
Robert Bailey	Director	1.00	Director	$0	$0	$0
Devan Flowers	Director	1.00	Director	$0	$0	$0
Ethel Dickens	Secretary	1.00	Officer Director	$0	$0	$0
Mary Boose	Director	1.00	Director	$0	$0	$0
HUGH JARRETT	PRESIDENT, CEO	40.00	Officer Director Key Emp	$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
2025	$19,841,854	$18,656,644	$54,512,845	$1,185,210
2024	$17,065,081	$18,312,532	$53,207,617	$-1,247,451
2023	$16,935,097	$18,487,427	$51,580,945	$-1,552,330
2022	$12,554,709	$12,994,255	$14,322,145	$-439,546
2021	$14,034,670	$11,536,932	$14,917,830	$2,497,738
2020	$11,458,885	$11,550,479	$13,478,474	$-91,594
2019	$10,993,053	$11,388,573	$12,145,387	$-395,520
2018	$10,464,208	$11,328,387	$12,443,660	$-864,179

ASSISTANCE UNLIMITED INC