UNITY VISITATION CENTER INC

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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

Phone

9035020998

Tax Period

2022-01-01 to 2022-12-31

UNITY VISITATION CENTER INC, founded in 2017, is a micro nonprofit in the Crime & Legal sector that reported $36K in total revenue in fiscal year 2022. Expenses of $52K exceeded revenue, resulting in a 46% operating deficit.

Mission

Unity Visitation Center was established to provide supervised visitation for non custodial 0parents in an atmosphere that promotes safe positive interactions between children and parents

Program Service Accomplishments

Program 1

Expenses: $52,100 Revenue: $35,762

Provision of supervised visitation to non-custodial parents in an atmosphere that promoted safe and positive interactions between children and parents.

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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 (2022)

Revenue Breakdown

Contributions & Grants $10,000

Program Service Revenue $25,762

Investment Income $0

Other Revenue $0

TOTAL REVENUE $35,762

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $52,100

Other Expenses $52,100

TOTAL EXPENSES $52,100

Year-over-Year Comparison

	2022	2021	Change
Revenue	$35,762	N/A	N/A
Expenses	$52,100	N/A	N/A
Net Income	$-16,338	$0	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tasha Martin	Executive Director	40.00	Officer Director	$0	$0	$0
Renee Henry	Treasurer	0.00	Officer	$0	$0	$0
LaTasha Quarles	Secretary	0.00	Officer Director	$0	$0	$0
Chrisita Nealy	Advisory Board Member	0.00	Director	$0	$0	$0
Bertha Kondrak	Advisory Board Member	0.00	Director	$0	$0	$0
Margaret HackertRoot	Advisory Board Member	5.00	Director	$0	$0	$0
Shelby Chiles	Advisory Board Member	0.50	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
2022	$35,762	$52,100	$44,519	$-16,338