UNICORN GARDEN INC (EIN 770278910) - 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

1991

Legal Domicile

Phone

6618347789

Tax Period

2024-01-01 to 2024-12-31

UNICORN GARDEN INC, founded in 1991, is a community nonprofit in the Unknown sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

OPERATE GROUP 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,732,318

Investment Income $44,545

Other Revenue $0

TOTAL REVENUE $1,776,863

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,368,285

Fundraising Expenses $0

Program Expenses $1,423,553

Other Expenses $384,518

TOTAL EXPENSES $1,752,803

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,776,863	$1,623,525	+0.1%
Expenses	$1,752,803	$1,672,592	+0.0%
Net Income	$24,060	$-49,067	-1.5%

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

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

$151,186

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLEY HARRY-HUDNALL	Executive Dir.	40.00	Officer	$151,186	$0	$151,186
SHARON SUTHERLAND	Board Member	3.00	Director	$0	$0	$0
KEVIN EARNEST	Treasurer	3.00	Director	$0	$0	$0
JEANETTE DELA ROSA-MERCADO	Board Member	3.00	Director	$0	$0	$0
DOUGLAS SNYDER	VICE CHAIRMAN	3.00	Director	$0	$0	$0
MARY LOU SUTHERLAND	Secretary	3.00	Director	$0	$0	$0
IDALIA ABLIN	Board Member	3.00	Director	$0	$0	$0
SARAH VIZZARD	Chairman	3.00	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
2024	$1,776,863	$1,752,803	$1,997,787	$24,060
2023	$1,623,525	$1,672,592	$2,034,051	$-49,067
2022	$1,744,921	$1,608,138	$2,020,405	$136,783
2021	$1,967,326	$1,589,652	$1,883,952	$377,674
2020	$1,642,310	$1,500,627	$1,501,250	$141,683
2019	$1,801,245	$1,459,570	$1,363,221	$341,675
2018	$1,408,409	$1,276,568	$1,015,551	$131,841

UNICORN GARDEN INC