Unity Partners (EIN 742932865) - 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

1999

Legal Domicile

Phone

9795952900

Tax Period

2023-09-01 to 2024-08-31

Unity Partners, founded in 1999, is a community nonprofit in the Human Services sector that reported $4.1M in total revenue in fiscal year 2023. Revenue surged 69% from the prior year, signaling strong growth momentum. Expenses of $3.8M left a modest 5% surplus.

Mission

To promote collaboration among and between community-based programs assisting low-income families and to promote unbiased access to support services for those families.

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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 $4,046,147

Program Service Revenue $0

Investment Income $12,219

Other Revenue $0

TOTAL REVENUE $4,058,366

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,380,124

Fundraising Expenses $0

Program Expenses $3,581,368

Other Expenses $1,455,751

TOTAL EXPENSES $3,835,875

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,058,366	$2,403,847	+0.7%
Expenses	$3,835,875	$2,385,832	+0.6%
Net Income	$222,491	$18,015	+11.4%

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

$124,357

Total Directors

$124,357

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeannie Mansill	Secretary	40.00	Officer Director	$124,357	$0	$124,357
Aron Hutchins	President	1.00	Officer Director	$0	$0	$0
Mike Bowers	Director	1.00	Director	$0	$0	$0
Chuck Hermann	Vice Chair	1.00	Officer Director	$0	$0	$0
Hayden Paul	Finance Chair	1.00	Officer Director	$0	$0	$0
Rusty Surette	Director	1.00	Director	$0	$0	$0
Jason Cornelius	Director	1.00	Director	$0	$0	$0
Bobby Williamson	Board member	1.00	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
2025	No data	No data	No data	No data
2024	$4,058,366	$3,835,875	$1,850,363	$222,491
2023	$2,403,847	$2,385,832	$1,858,119	$18,015
2022	$2,058,658	$1,957,481	$703,936	$101,177
2021	$2,332,206	$2,073,748	$587,547	$258,458
2020	$1,800,704	$1,690,004	$396,179	$110,700
2019	$1,619,771	$1,629,205	$284,306	$-9,434
2018	$1,924,359	$1,876,464	$357,995	$47,895

Unity Partners