UNITE NY ACTION (EIN 823306748) - 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

2017

Legal Domicile

Principal Officer

MARTIN BABINEC

Phone

3158232682

Tax Period

2024-01-01 to 2024-12-31

UNITE NY ACTION, founded in 2017, is a small nonprofit that reported $448K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $382K left a modest 15% surplus.

Mission

THE PURPOSE OF UNITE NY ACTION IS TO PROVIDE AN INDEPENDENT PLATFORM ADVOCATING POLICIES AND REGION WIDE COLLABORATION AIMED AT GROWING JOBS AND BUILDING A VIBRANT, SUSTAINABLE FUTURE THAT KEEPS OUR FAMILIES TOGETHER. WE EMBRACE POLICIES, LEADERS, AND COLLABORATIVE APPROACHES THAT HELP PEOPLE START AND GROW COMPANIES, JOBS AND BUILD STRONG COMMUNITIES AND FAMILIES.

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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 $447,554

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $447,554

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,767

Fundraising Expenses $16,171

Program Expenses $313,632

Other Expenses $325,576

TOTAL EXPENSES $382,343

Year-over-Year Comparison

	2024	2023	Change
Revenue	$447,554	$633,000	-0.3%
Expenses	$382,343	$625,784	-0.4%
Net Income	$65,211	$7,216	+8.0%

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

$35,320

Total Directors

$35,320

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY DUNN	EXECUTIVE DIRECTOR	40.00	Officer Director	$35,320	$0	$35,320
MARTIN BABINEC	PRESIDENT	5.00	Officer Director	$0	$0	$0
JOHN BULLIS	SECRETARY	1.00	Officer Director	$0	$0	$0
KAHLIL BYRD	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY HOEFER	DIRECTOR	1.00	Director	$0	$0	$0
KARL COTE	CFO	5.00	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	$447,554	$382,343	$304,428	$65,211
2023	$633,000	$625,784	$7,673	$7,216
2022	$1,495,000	$1,494,838	$457	$162

UNITE NY ACTION