UNSHATTERED INC (EIN 814627998) - 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

Phone

8458676999

Tax Period

2023-01-01 to 2023-12-31

UNSHATTERED INC, founded in 2016, is a small nonprofit in the Employment sector that reported $940K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $149K, a strong 16% operating margin.

Mission

JOB SKILL TRAINING AND EMPLOYMENT FOR WOMEN WHO ARE WINNING THEIR FIGHT AGAINST ADDICTION.

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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 $674,829

Program Service Revenue $1,620

Investment Income $229

Other Revenue $263,111

TOTAL REVENUE $939,789

Expense Breakdown

Grants Paid $0

Salaries & Benefits $439,796

Fundraising Expenses $495

Program Expenses $701,043

Other Expenses $351,342

TOTAL EXPENSES $791,138

Year-over-Year Comparison

	2023	2022	Change
Revenue	$939,789	$858,585	+0.1%
Expenses	$791,138	$587,705	+0.3%
Net Income	$148,651	$270,880	-0.5%

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
PAM KING	CHAIR	1.00	Officer Director	$0	$0	$0
PAT TOOLE	Vice President	1.00	Director	$0	$0	$0
JENNIFER ROSARIO	Secretary	1.00	Officer Director	$0	$0	$0
KAREN JOHNSON	Trustee	1.00	Director	$0	$0	$0
CHRISTY SINGLETON	CHAIR-ELECT	1.00	Director	$0	$0	$0
JOHN WITKOWSKI	Treasurer	1.00	Director	$0	$0	$0
VINCE BURENS	Trustee	1.00	Director	$0	$0	$0
KELLY C LYNDGAARD	President	50.00	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	No data	No data	No data	No data
2023	$939,789	$791,138	$1,557,743	$148,651
2022	$858,585	$587,705	$1,459,657	$270,880
2021	$559,616	$485,286	$431,874	$74,330
2020	$590,925	$397,527	$405,060	$193,398
2019	$544,405	$398,731	$177,337	$145,674
2018	$201,729	$196,457	$23,687	$5,272

UNSHATTERED INC