UNITY PRODUCTIONS FOUNDATION (EIN 770519274) - 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

Principal Officer

ALEX KRONEMER

Phone

3012193305

Tax Period

2024-01-01 to 2024-12-31

UNITY PRODUCTIONS FOUNDATION, founded in 1999, is a community nonprofit in the Religion sector that reported $3.8M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum.

Mission

SEE PART III, LINE 1.

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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 $3,639,625

Program Service Revenue $59,499

Investment Income $67,365

Other Revenue $8,164

TOTAL REVENUE $3,774,653

Expense Breakdown

Grants Paid $59,755

Salaries & Benefits $1,567,498

Fundraising Expenses $597,166

Program Expenses $2,798,154

Other Expenses $2,093,412

TOTAL EXPENSES $3,720,665

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,774,653	$2,774,622	+0.4%
Expenses	$3,720,665	$3,529,913	+0.1%
Net Income	$53,988	$-755,291	-1.1%

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

$575,834

Total Directors

$575,834

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXANDER KRONEMER	EXECUTIVE DIRECTOR	40.00	Officer Director	$264,240	$39,967	$304,207
MICHAEL WOLFE	PRESIDENT	40.00	Officer Director	$264,240	$7,387	$271,627
MAHMOOD HAI	CHAIR	1.00	Director	$0	$0	$0
LUBNA F QUREISHI	BOARD MEMBER	1.00	Director	$0	$0	$0
JAY SCHUMANN	BOARD MEMBER	1.00	Director	$0	$0	$0
JAWAAD RAHMAN	PRODUCER & DEVELOPMENT DIRECTOR	40.00	Highest	$203,499	$33,348	$236,847
ZEKI GOBELEZ	DIRECTOR OF SALES & OPERATIONS	40.00	Highest	$138,240	$27,475	$165,715
DANIEL TUTT	DIRECTOR OF PROGRAMS & PRODUCER	40.00	Highest	$129,600	$24,566	$154,166
SHAISTA KHAN	DEVELOPMENT OFFICER	40.00	Highest	$120,000	$32,352	$152,352

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	$3,774,653	$3,720,665	$4,138,871	$53,988
2023	$2,774,622	$3,529,913	$4,036,345	$-755,291
2022	$2,321,948	$3,409,869	$5,081,042	$-1,087,921
2021	$6,933,974	$3,416,524	$6,134,997	$3,517,450
2020	$2,511,816	$2,794,138	$2,726,305	$-282,322
2019	$3,895,820	$4,470,396	$2,642,106	$-574,576
2018	$2,781,509	$3,111,072	$3,215,837	$-329,563

UNITY PRODUCTIONS FOUNDATION