UNITEMKE INC (EIN 814652827) - 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

BRIA GRANT

Phone

4147938531

Tax Period

2024-01-01 to 2024-12-31

UNITEMKE INC, founded in 2016, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

To Increase access to healthcare and social services

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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 $953,964

Program Service Revenue $465,590

Investment Income $0

Other Revenue $57,285

TOTAL REVENUE $1,476,839

Expense Breakdown

Grants Paid $0

Salaries & Benefits $318,708

Fundraising Expenses $0

Program Expenses $1,392,460

Other Expenses $1,116,752

TOTAL EXPENSES $1,435,460

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,476,839	$1,737,442	-0.1%
Expenses	$1,435,460	$1,408,336	+0.0%
Net Income	$41,379	$329,106	-0.9%

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

$124,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIA GRANT	EXECUTIVE DIRECTOR	50.00	Officer	$124,800	$0	$124,800
JASON FIELDS	PRESIDENT	1.00	Director	$0	$0	$0
TIMOTHY BALDWIN	VICE PRESIDENT	1.00	Director	$0	$0	$0
LETITIA WALTERS	BOARD SECRETARY	1.00	Director	$0	$0	$0
DAVID PRITCHARD	BOARD ADVISOR	1.00	Director	$0	$0	$0
NAPOLEON BANKS	BOARD MEMBER	1.00	Director	$0	$0	$0
DALE RYHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MCKENZIE WESLEY	BOARD MEMBER	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
2024	$1,476,839	$1,435,460	$1,464,313	$41,379
2023	$1,737,442	$1,408,336	$1,538,303	$329,106
2022	$1,090,404	$1,014,718	$1,191,190	$75,686
2021	$823,276	$930,177	$499,811	$-106,901
2020	$398,702	$451,434	$243,883	$-52,732
2019	$417,190	$438,800	$76,037	$-21,610
2018	$375,233	$321,281	$73,290	$53,952

UNITEMKE INC