TRAVEL UNITY INC (EIN 812999166) - 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

2016

Legal Domicile

Principal Officer

Roni Weiss

Phone

2129237704

Tax Period

2024-01-01 to 2024-12-31

TRAVEL UNITY INC, founded in 2016, is a small nonprofit in the Human Services sector that reported $311K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $296K left a modest 5% surplus.

Mission

Travel Unity makes the world of travel welcoming for all people through innovative approaches to education, professional development, and community building.

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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 $62,021

Program Service Revenue $243,635

Investment Income $5,116

Other Revenue $0

TOTAL REVENUE $310,772

Expense Breakdown

Grants Paid $0

Salaries & Benefits $127,882

Fundraising Expenses $0

Program Expenses $243,625

Other Expenses $168,423

TOTAL EXPENSES $296,305

Year-over-Year Comparison

	2024	2023	Change
Revenue	$310,772	$254,404	+0.2%
Expenses	$296,305	$219,838	+0.3%
Net Income	$14,467	$34,566	-0.6%

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

$211,104

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Roni Weiss	Executive Director	40	Key Emp Highest	$105,552	$105,552	$211,104
Soyoung Park	Chair	2	Officer Director	$0	$0	$0
David Naczycz	Vice Chair	2	Officer Director	$0	$0	$0
Harry Alvarez	Vice Chair	1	Officer Director	$0	$0	$0
Katy Summers	Secretary	1	Officer Director	$0	$0	$0
Karen Kuhl	Former Secretary	1	Officer Director	$0	$0	$0
Emily Echevarria	Director	1	Director	$0	$0	$0
Ethan Gelber	Director	1	Director	$0	$0	$0
Chadley Hollas	Director	1	Director	$0	$0	$0
Kristin Lamoureux	Director	1	Director	$0	$0	$0
Kaleef Lloyd	Director	1	Director	$0	$0	$0
Robin Reed	Director	1	Director	$0	$0	$0
Denise Russo	Director	1	Director	$0	$0	$0
John A Marshall	Director	1	Director	$0	$0	$0
Carla Campos	Director	1	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	$310,772	$296,305	$104,177	$14,467
2023	$254,404	$219,838	$90,306	$34,566

TRAVEL UNITY INC