UNITY CHILDREN'S HOME INC (EIN 760296979) - 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

1992

Legal Domicile

Principal Officer

VIVIAN OKUNDAYE

Phone

2815376498

Tax Period

2025-01-01 to 2025-12-31

UNITY CHILDREN'S HOME INC, founded in 1992, is a community nonprofit in the Crime & Legal sector that reported $1.2M in total revenue in fiscal year 2025. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $3.3M exceeded revenue, resulting in a 171% operating deficit.

Mission

PROVIDES HOMES FOR JUVENILE OFFENDERS UNTIL THEY ARE PAROLED TO THEIR HOMES OR TRANSFERRED TO A STATE SCHOOL; PLACE FOSTER CHILDREN IN HOMES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $600

Program Service Revenue $1,233,259

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,233,859

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,999,247

Fundraising Expenses $0

Program Expenses $3,049,622

Other Expenses $1,348,550

TOTAL EXPENSES $3,347,797

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,233,859	$1,920,589	-0.4%
Expenses	$3,347,797	$3,106,514	+0.1%
Net Income	$-2,113,938	$-1,185,925	+0.8%

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

$150,882

Total Directors

$150,882

Key Employees

$170,789

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VIVIAN OKUNDAYE	EXECUTIVE DIRECTOR	40.00	Officer Director	$150,882	$0	$150,882
WILLIE JEAN LINDY	DIRECTOR	2.00	Director	$0	$0	$0
SHERI HAMILTON	DIRECTOR	2.00	Director	$0	$0	$0
CORA RHONE	DIRECTOR	2.00	Director	$0	$0	$0
LINDA BELL	DIRECTOR	2.00	Director	$0	$0	$0
JACQUELINE IGBOKWE	DIRECTOR	2.00	Director	$0	$0	$0
AMADE OKUNDAYE	PROGRAM DIRECTOR	40.00	Key Emp	$170,789	$0	$170,789

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	$1,233,859	$3,347,797	$1,907,954	$-2,113,938
2024	$1,920,589	$3,106,514	$3,694,929	$-1,185,925
2023	$2,703,608	$3,150,484	$4,681,996	$-446,876
2022	$3,195,538	$3,465,329	$4,974,578	$-269,791
2021	$3,954,827	$3,395,382	$5,109,866	$559,445
2020	$5,081,239	$3,814,992	$4,442,118	$1,266,247
2019	$4,199,483	$3,464,925	$3,146,592	$734,558
2018	$3,370,210	$2,912,148	$1,236,412	$458,062

UNITY CHILDREN'S HOME INC