Unity Unlimited Inc (EIN 752901335) - 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

2000

Legal Domicile

Tax Period

2023-09-01 to 2024-08-31

Unity Unlimited Inc, founded in 2000, is a small nonprofit in the Youth Development sector that reported $685K in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 50% operating deficit.

Mission

Provide community based cultural diversity programs through educational, recreational and advisory activities and resources to people young and old to foster unity benefiting the empower of the individual to better the lives of those in the community.

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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 $11,220

Program Service Revenue $580,810

Investment Income $0

Other Revenue $92,959

TOTAL REVENUE $684,989

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $666,991

Other Expenses $1,030,157

TOTAL EXPENSES $1,030,157

Year-over-Year Comparison

	2023	2022	Change
Revenue	$684,989	$1,228,766	-0.4%
Expenses	$1,030,157	$1,244,156	-0.2%
Net Income	$-345,168	$-15,390	+21.4%

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

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patricia Martin	Board Member	3.00	Director	$0	$0	$0
Opal Lee	Board Member	25.00	Director	$0	$0	$0
Dione Sims	President	40.00	Officer 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
2024	$684,989	$1,030,157	$70,297	$-345,168
2023	$1,228,766	$1,244,156	$341,936	$-15,390
2022	$822,338	$499,456	$357,326	$322,882
2021	$562,612	$529,034	$43,809	$33,578

Unity Unlimited Inc