Unleash the Brilliance (EIN 800773742) - 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

2020

Legal Domicile

Principal Officer

Terrell Dorsey

Phone

2533703248

Tax Period

2024-01-01 to 2024-12-31

Unleash the Brilliance, founded in 2020, is a community nonprofit in the Crime & Legal sector that reported $1.0M in total revenue in fiscal year 2024.

Mission

The mission of Unleash the Brilliance is to reduce at-risk behaviors, increase school attendance, and increase graduation rates. We believe that by empowering youth to make positive decisions, we can reduce the number of youth that get caught in the school to prison pipeline.

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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 $302,467

Program Service Revenue $728,989

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,031,456

Expense Breakdown

Grants Paid $0

Salaries & Benefits $165,977

Fundraising Expenses $0

Program Expenses $863,686

Other Expenses $928,175

TOTAL EXPENSES $1,094,152

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,031,456	$1,062,313	0.0%
Expenses	$1,094,152	$982,488	+0.1%
Net Income	$-62,696	$79,825	-1.8%

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

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
Terrell Dorsey	President	40.00	Officer Director	$0	$0	$0
LDerrick Lewis	Chairman	5.00	Officer	$0	$0	$0
Joseph L Smith	Vice President	2.00	Officer	$0	$0	$0
Bonnie Thomas	Secretary	2.00	Officer	$0	$0	$0
Jason Aycox	Treasurer	2.00	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
2024	$1,031,456	$1,094,152	$125,810	$-62,696
2023	$1,062,313	$982,488	$149,098	$79,825
2022	$558,889	$637,835	$75,380	$-78,946
2021	$625,277	$498,302	$151,225	$126,975

Unleash the Brilliance