UNIZIN LTD (EIN 810721725) - 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

2015

Legal Domicile

Principal Officer

CATHERINE O'BRYAN

Phone

5126406105

Tax Period

2023-07-01 to 2024-06-30

UNIZIN LTD, founded in 2015, is a community nonprofit in the Education sector that reported $4.7M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $4.3M left a modest 9% surplus.

Mission

UNIZIN, LTD. WAS FORMED TO ENGAGE IN ACTIVITIES AND PROGRAMS THAT IMPROVE EDUCATION, RESEARCH AND LEARNING EXPERIENCES BY PROVIDING AN ENVIRONMENT, BUILT ON COLLABORATION, DATA, STANDARDS, AND SCALE FOR COLLEGES, UNIVERSITIES AND OTHER INSTITUTIONS OF EDUCATION AND RESEARCH, FOR DELIVERY OF A COMPREHENSIVE, INTEGRATED ECOSYSTEM THAT SERVES THE EDUCATIONAL MISSIONS OF COLLEGES AND UNIVERSITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,422,500

Investment Income $265,071

Other Revenue $62,000

TOTAL REVENUE $4,749,571

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,166,239

Fundraising Expenses $0

Program Expenses $3,737,811

Other Expenses $1,167,320

TOTAL EXPENSES $4,333,559

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,749,571	$4,235,851	+0.1%
Expenses	$4,333,559	$4,420,263	0.0%
Net Income	$416,012	$-184,412	-3.3%

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

$455,563

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARTON PURSEL	CTO	40.00	Officer	$212,298	$23,910	$236,208
GLENDA GENCHUR	CFO	40.00	Officer	$190,482	$28,873	$219,355
CATHERINE O'BRYAN	CEO	40.00		$193,152	$4,986	$198,138
DEREK GLEIM	DIR ENGINEERING	40.00		$176,392	$20,997	$197,389
JAMES RUSSELL	SR DIRECTOR OF RESEARCH	40.00		$181,558	$9,527	$191,085
CODY SIMPSON	RELIABILITY ENGINE	40.00		$151,555	$21,360	$172,915
AMANDA D'UVA	PYTHON ENGINEER	40.00		$145,336	$16,680	$162,016
CODY STEPHENSON	PYTHON ENGINEER	40.00		$138,074	$16,935	$155,009
TOM LEGNARD	DATA ENGINEER	40.00		$131,298	$16,425	$147,723
KYLE UNRUH	SR BUS ANALYST	40.00		$135,482	$7,392	$142,874
BRAD ZURCHER	DIRECTOR OF BUSINESS DEVELOPMENT	40.00		$117,844	$11,657	$129,501
CHRIS LUCAS	Director	1.00	Director	$0	$0	$0
LOIS BROOKS	Director	1.00	Director	$0	$0	$0
MICHELE NORIN	Director	1.00	Director	$0	$0	$0
RAVI PENDSE	Director	1.00	Director	$0	$0	$0
ELIAS ELDAYRIE	Director	1.00	Director	$0	$0	$0
ROB LOWDEN	Director	1.00	Director	$0	$0	$0
STEPHANIE MCCLELLAND	Director	1.00	Director	$0	$0	$0
STEVE FLEAGLE	Director	1.00	Director	$0	$0	$0
HEATH TUTTLE	Director	1.00	Director	$0	$0	$0
TOM ANDRIOLE	Director	1.00	Director	$0	$0	$0
HELEN NORRIS	Director	1.00	Director	$0	$0	$0
BERNIE GULACHEK	Chairman	1.00	Director	$0	$0	$0
BRANDON BERNIER	Director	1.00	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
2025	No data	No data	No data	No data
2024	$4,749,571	$4,333,559	$4,263,040	$416,012
2023	$4,235,851	$4,420,263	$4,846,589	$-184,412
2022	$4,366,405	$3,866,171	$3,824,274	$500,234
2021	$4,764,216	$4,393,402	$2,802,799	$370,814
2020	$4,280,043	$3,949,284	$3,800,737	$330,759
2019	$4,392,975	$4,433,104	$2,316,017	$-40,129

UNIZIN LTD