UNICORN CENTERS 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

1985

Legal Domicile

Principal Officer

LAWRENCE DAVIS

Phone

2107373355

Tax Period

2017-07-01 to 2018-06-30

UNICORN CENTERS INC, founded in 1985, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2017. Expenses of $2.2M left a modest 8% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE LIFE SKILLS AND VOCATIONAL TRAINING IN SAN ANTONIO, TEXAS FOR ADULTS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABLILITES. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, JOB AND LIFE SKILLS TRAINING, SUPPORTED EMPLOYMENT AND JOB COACHING, AND DAY ACTIVITY.

Program Service Accomplishments

Program 1

Expenses: $1,916,844 Revenue: $1,853,289

UNICORN CENTERS, INC. PROVIDES JOB AND LIFE SKILLS TRAINING, SUPPORTED EMPLOYMENT AND JOB COACHING, AND DAY ACTIVITY VOCATIONAL TRAINING IN SAN ANTONIO, TEXAS FOR ADULTS WITH INTELLECTUAL AND OTHER...

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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 (2017)

Revenue Breakdown

Contributions & Grants $505,345

Program Service Revenue $1,847,712

Investment Income $46,430

Other Revenue $-1,252

TOTAL REVENUE $2,398,235

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,427,928

Fundraising Expenses $43,179

Program Expenses $1,916,844

Other Expenses $778,114

TOTAL EXPENSES $2,206,042

Year-over-Year Comparison

	2017	2016	Change
Revenue	$2,398,235	$2,436,038	0.0%
Expenses	$2,206,042	$2,059,077	+0.1%
Net Income	$192,193	$376,961	-0.5%

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

643

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

$71,412

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ED GIRON	Chairman	0.50	Officer Director	$0	$0	$0
CHRIS KARCHER	VICE CHAIRMAN	0.50	Officer Director	$0	$0	$0
SANDI CAVAZOS	SECRETARY/TREAS	0.50	Officer Director	$0	$0	$0
FRED VANDENBOSCH	Director	0.50	Director	$0	$0	$0
JACQUE PATTON	Director	0.50	Director	$0	$0	$0
LAWRENCE DAVIS	MANAGING DIRECT	40.00	Officer	$69,416	$1,996	$71,412

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
2018	$2,398,235	$2,206,042	$6,009,593	$192,193