UNAD FLORIDA 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

Phone

9543892277

Tax Period

2023-01-01 to 2023-12-31

UNAD FLORIDA INC, founded in 2000, is a small nonprofit in the Education sector that reported $838K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $728K left a modest 13% surplus.

Mission

UNAD FLORIDA ENGAGES IN HIGHER EDUCATION SERVICES THROUG ONLINE PROGRAMS AT A BACHELOR, MASTER, AND DOCTORAL LEVEL

Program Service Accomplishments

Program 1

Expenses: $589,859 Revenue: $831,711

THE INSTITUTION HAS DEGREE SEEKING PROGRAMS AT THE BACHELOR, MASTER, AND DOCTORAL LEVEL, ALL OF WHICH ARE OFFERED TO THE PUBLIC AT REASONABLE PRICES, THE PROGRAMS HAVE RECEIVED A SIGNIFICANT INCREASE IN THEIR INVESTMENT TO KEEP UP WITH THE QUALITY CONTROLS REQUESTED BY THE ACCREDITATION PROCESS.

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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 $75,000

Program Service Revenue $762,650

Investment Income $0

Other Revenue $0

TOTAL REVENUE $837,650

Expense Breakdown

Grants Paid $0

Salaries & Benefits $280,951

Fundraising Expenses $0

Program Expenses $589,859

Other Expenses $446,923

TOTAL EXPENSES $727,874

Year-over-Year Comparison

	2023	2022	Change
Revenue	$837,650	$653,452	+0.3%
Expenses	$727,874	$628,204	+0.2%
Net Income	$109,776	$25,248	+3.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
JAIME A LEAL AFANADOR	BOARD PRESIDENT		$0	$0	$0
ANDRES E SALINAS	BOARD MEMBER	Director	$0	$0	$0
Leonardo Sanchez	Board member	Director	$0	$0	$0
Maria Cristina Parra	Board member	Director	$0	$0	$0
Jimena del Pilar Reyes	Board member	Director	$0	$0	$0
Nelson Parra	Board member	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	No data	No data	No data	No data
2023	$837,650	$727,874	$748,639	$109,776
2022	$653,452	$628,204	$708,843	$25,248
2021	$584,565	$583,620	$683,686	$945
2020	$623,203	$707,129	$679,792	$-83,926
2018	$637,944	$684,877	$1,013,408	$-46,933