UNITE-LA INC (EIN 820576380) - 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

2002

Legal Domicile

Principal Officer

ALYSIA BELL

Phone

2133251500

Tax Period

2023-01-01 to 2023-12-31

UNITE-LA INC, founded in 2002, is a community nonprofit in the Employment sector that reported $7.7M in total revenue in fiscal year 2023. The organization ran a surplus of $1.2M, a strong 16% operating margin.

Mission

TO ENSURE THE IMPROVEMENT OF EFFECTIVE PUBLIC EDUCATION AND WORKFORCE DEVELOPMENT SYSTEMS IN LA.

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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 $7,731,541

Program Service Revenue $0

Investment Income $21

Other Revenue $-63,760

TOTAL REVENUE $7,667,802

Expense Breakdown

Grants Paid $160,738

Salaries & Benefits $4,413,561

Fundraising Expenses $362,313

Program Expenses $5,478,038

Other Expenses $1,860,545

TOTAL EXPENSES $6,434,844

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,667,802	$7,404,350	+0.0%
Expenses	$6,434,844	$5,828,782	+0.1%
Net Income	$1,232,958	$1,575,568	-0.2%

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

206

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

$192,890

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALYSIA M BELL	PRESIDENT	40.0	Officer	$158,598	$34,292	$192,890
Sonia Rivera	SR. VICE PRESIDENT	40.0	Highest	$125,078	$23,587	$148,665
Bridget Netter	SR. VICE PRESIDENT	40.0	Highest	$117,296	$24,874	$142,170
Lisa Catanazarite	Vice President	40.0	Highest	$123,776	$18,084	$141,860
Amy Cortina	SR VICE PRESIDENT	40.0	Highest	$125,993	$13,767	$139,760
Carrie Lemmon	Senior Vice President	40.0	Highest	$104,300	$26,957	$131,257
FRANCISCO RODRIGUEZ	CHAIR/Director	1.0	Officer Director	$0	$0	$0
ANGELICA SALAS	SECRETARY/TREASURER/Director	1.0	Officer Director	$0	$0	$0
WILLIAM ALLEN	DIRECTOR	1.0	Director	$0	$0	$0
ANH NGUYEN	DIRECTOR	1.0	Director	$0	$0	$0
MARIE CONDRON	DIRECTOR	1.0	Director	$0	$0	$0
DAVID CRIPPENS	DIRECTOR	1.0	Director	$0	$0	$0
MIKE HARRIS	DIRECTOR	1.0	Director	$0	$0	$0
PETER LANDSBERGER	DIRECTOR	1.0	Director	$0	$0	$0
DAVID RATTRAY	Director	1.0	Director	$0	$0	$0
MICHAEL DOLPHIN	DIRECTOR	1.0	Director	$0	$0	$0
Adriene Davis	DIRECTOR	1.0	Director	$0	$0	$0
Efrain Escobedo	vice chair/Director	1.0	Officer Director	$0	$0	$0
Tamika Lang	DIRECTOR	1.0	Director	$0	$0	$0
TRACY DENNIS	DIRECTOR	1.0	Director	$0	$0	$0
LENNETTE LEE	DIRECTOR	1.0	Director	$0	$0	$0
PORSHA CADDELL	DIRECTOR	1.0	Director	$0	$0	$0
ALBERTO CARVALHO	DIRECTOR	1.0	Director	$0	$0	$0
LARRY THOMPSON	DIRECTOR	1.0	Director	$0	$0	$0
Kerry Franco	Director	1.0	Director	$0	$0	$0
MIchael Olenick	Director	1.0	Director	$0	$0	$0
Lisa Salazar	Director	1.0	Director	$0	$0	$0
Sanford Williams	Director	1.0	Director	$0	$0	$0
Bill Covino	Director	1.0	Director	$0	$0	$0
Eric Garcetti	Director	1.0	Director	$0	$0	$0
Manuel Pastor	Director	1.0	Director	$0	$0	$0
Denita Willoughby	Director	1.0	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	$7,667,802	$6,434,844	$7,191,927	$1,232,958
2022	$7,404,350	$5,828,782	$5,576,890	$1,575,568
2021	$6,306,944	$5,387,809	$3,433,330	$919,135
2020	$5,135,670	$5,073,077	$2,379,741	$62,593
2019	$2,731,117	$2,464,482	$1,921,179	$266,635
2018	$2,653,854	$2,641,506	$1,656,146	$12,348

UNITE-LA INC