UNCHARTED (EIN 800534659) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

RODNEY FOXWORTH

Phone

3037095323

Tax Period

2022-01-01 to 2022-05-04

UNCHARTED, founded in 2009, is a small nonprofit that reported $217K in total revenue in fiscal year 2022. Revenue fell 87% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 486% operating deficit.

Mission

EDUCATE, TRAIN AND SUPPORT ENTREPRENEURS TO LAUNCH FINANCIALLY SUSTAINABLE BUSINESSES AND NON-PROFIT ORGANIZATIONS TO PROVIDE SOLUTIONS TO GLOBAL ECONOMIC, SOCIAL, AND ENVIRONMENTAL ISSUES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $177,869

Program Service Revenue $5,411

Investment Income $0

Other Revenue $33,342

TOTAL REVENUE $216,622

Expense Breakdown

Grants Paid $270,708

Salaries & Benefits $263,749

Fundraising Expenses $79,316

Program Expenses $1,096,866

Other Expenses $734,491

TOTAL EXPENSES $1,268,948

Year-over-Year Comparison

	2022	2021	Change
Revenue	$216,622	$1,716,485	-0.9%
Expenses	$1,268,948	$2,024,283	-0.4%
Net Income	$-1,052,326	$-307,798	+2.4%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$71,895

Total Directors

$71,895

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BANKS BENITEZ	CEO	15.00	Officer Director	$67,657	$4,238	$71,895
NICK FELLERS	DIRECTOR	2.00	Director	$0	$0	$0
TEJU RAVILOCHAN	DIRECTOR	2.00	Director	$0	$0	$0
WILL SEAMENS	BOARD CHAIR	2.00	Director	$0	$0	$0
TRACEY STWEART	DIRECTOR	2.00	Director	$0	$0	$0
RODNEY FOXWORTH	CEO COMMON F	5.00	Officer	$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
2022	$216,622	$1,268,948	No data	$-1,052,326
2021	$1,716,485	$2,024,283	$1,387,104	$-307,798
2020	$1,733,360	$2,011,952	$1,922,762	$-278,592
2019	$1,936,449	$1,739,301	$1,734,129	$197,148
2018	$1,105,982	$919,221	$1,596,272	$186,761

UNCHARTED