UNPACK INCORPORATED (EIN 812225304) - 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

Legal Domicile

Principal Officer

ALICIA LUCERO

Phone

4322601315

Tax Period

2023-01-01 to 2023-12-31

UNPACK INCORPORATED is a small nonprofit in the Crime & Legal sector that reported $139K in total revenue in fiscal year 2023.

Mission

UNPACK IS A TWO-TIERED APPROACH TO HELP WOMEN UNPACK THE PAIN OF THEIR PASTS AS WELL AS HELP THEM ON THE ROAD TO RESIDENCY WHERE THEY CAN UNPACK THEIR THINGS AND MAKE A HOME FOR THEMSELVES AND THEIR CHILDREN. WE WORK WITH SINGLE WOMEN WHETHER THEY HAVE NEVER BEEN MARRIED OR THOSE WHO FIND THEMSELVES BEGINNING AGAIN; SOME OUT OF INCARCERATION, SOME OUT OF ABUSIVE RELATIONSHIPS, AND OTHERS FACING UNFORESEEN CIRCUMSTANCES WHERE THEY ARE STARTING ANEW. OUR MISSION IS TO SHARE THE LOVE OF CHRIST TO SINGLE WOMEN IN A TANGIBLE WAY. WE HOST A WEEKLY "FAMILY MEETING" WHERE WE TEACH BIBLICAL PRINCIPLES OF HOW TO PRACTICALLY WALK OUT A PRODUCTIVE LIFE.

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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 $138,351

Program Service Revenue $0

Investment Income $41

Other Revenue $398

TOTAL REVENUE $138,790

Expense Breakdown

Grants Paid $5,937

Salaries & Benefits $40,476

Fundraising Expenses $0

Program Expenses $38,849

Other Expenses $100,549

TOTAL EXPENSES $146,962

Year-over-Year Comparison

	2023	2022	Change
Revenue	$138,790	$144,383	0.0%
Expenses	$146,962	$179,392	-0.2%
Net Income	$-8,172	$-35,009	-0.8%

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
POPPY BEARD	PRESIDENT	N/A	Officer Director	$0	$0	$0
CINDY HAM	DIRECTOR	N/A	Director	$0	$0	$0
CHRISTINE LEWIS	DIRECTOR	N/A	Director	$0	$0	$0
ALICIA LUCERO	SEC/TREAS	N/A	Officer Director	$0	$0	$0
KASEY MORALES	DIRECTOR	N/A	Director	$0	$0	$0
DIANE QUBTY	DIRECTOR	N/A	Director	$0	$0	$0
STEPHANIE STEWART	DIRECTOR	N/A	Director	$0	$0	$0
SHELLY WALKER	DIRECTOR	N/A	Director	$0	$0	$0
JAN D'ORSAY	DIRECTOR	N/A	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	No data	No data	No data	No data
2023	$138,790	$146,962	$38,673	$-8,172
2022	$144,383	$179,392	$46,824	$-35,009
2021	$211,519	$154,312	$79,542	$57,207

UNPACK INCORPORATED