UNITY POINT COUNSELING AND RESOURCE CENTER INC (EIN 730802458) - 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

1971

Legal Domicile

Principal Officer

DANNY MATTHEWS

Phone

5804366130

Tax Period

2024-07-01 to 2025-06-30

UNITY POINT COUNSELING AND RESOURCE CENTER INC, founded in 1971, is a community nonprofit in the Housing & Shelter sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

A COMMUNITY BASED STRUCTURED PROCESS OF EMERGENCY SHELTER CARE, COMMUNITY COUNSELING FOR MENTAL HEALTH AS WELL AS SUBSTANCE USE, SOCIALIZATION, RECREATION, AND EDUCATIONAL ASSISTANCE TO YOUTH AND THEIR FAMILIES AND TO ADULTS TO MAKE A POSITIVE DIFFERENCE IN THEIR LIVES.

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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 $44,747

Program Service Revenue $1,021,722

Investment Income $20,457

Other Revenue $0

TOTAL REVENUE $1,086,926

Expense Breakdown

Grants Paid $0

Salaries & Benefits $816,805

Fundraising Expenses $0

Program Expenses $836,636

Other Expenses $255,164

TOTAL EXPENSES $1,071,969

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,086,926	$923,707	+0.2%
Expenses	$1,071,969	$743,142	+0.4%
Net Income	$14,957	$180,565	-0.9%

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

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

$116,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YOLANDA CUMMINGS	EXECUTIVE DIRECTOR	40.00	Key Emp	$116,000	$0	$116,000
MEAGAN BROOKING	MEMBER	1.00	Director	$0	$0	$0
PHILIP THOMPSON	MEMBER	1.00	Director	$0	$0	$0
JOLENE POORE	MEMBER	1.00	Director	$0	$0	$0
ERNIE STAGGS	MEMBER	1.00	Director	$0	$0	$0
CASSANDRA WILSON	MEMBER	1.00	Director	$0	$0	$0
TOM CRABTREE	MEMBER	1.00	Director	$0	$0	$0
DANNY MATTHEWS	PRESIDENT	5.00	Officer	$0	$0	$0
LAVONDA JONES	SECRETARYTREASURER	2.00	Officer	$0	$0	$0
JIM CAWTHON	VICE PRESIDENT	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
2025	$1,086,926	$1,071,969	$1,436,442	$14,957
2024	$923,707	$743,142	$1,420,869	$180,565
2023	$826,587	$677,026	$1,263,016	$149,561
2022	$734,089	$553,225	$742,502	$180,864
2021	$677,018	$553,021	$632,523	$123,997
2020	$550,207	$573,042	$510,848	$-22,835
2019	$569,429	$540,141	$459,496	$29,288

UNITY POINT COUNSELING AND RESOURCE CENTER INC