UNICORN PHILANTHROPY FOUNDATION (EIN 824901699) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

HEATHER ST PETER

Phone

4807193050

Tax Period

2022-01-01 to 2022-12-31

UNICORN PHILANTHROPY FOUNDATION, founded in 2017, is a small nonprofit in the Health Care sector that reported $312K in total revenue in fiscal year 2022. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $97K, a strong 31% operating margin.

Mission

IMPROVING PEOPLE'S LIVES ONE WISH AT A TIME AND EMPOWER OTHERS TO DO THE SAME.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $328,431

Program Service Revenue $0

Investment Income $0

Other Revenue $-16,420

TOTAL REVENUE $312,011

Expense Breakdown

Grants Paid $198,054

Salaries & Benefits $0

Fundraising Expenses $300

Program Expenses $198,054

Other Expenses $17,155

TOTAL EXPENSES $215,209

Year-over-Year Comparison

	2022	2021	Change
Revenue	$312,011	$283,034	+0.1%
Expenses	$215,209	$255,564	-0.2%
Net Income	$96,802	$27,470	+2.5%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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
JIM CLARY	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE KURTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE KINGEN	BOARD MEMBER	0.50	Officer Director	$0	$0	$0
BRYAN GAWLEY	FOUNDER	1.00	Officer Director	$0	$0	$0
HEATHER ST PETER	FOUNDER	3.00	Officer 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
2022	$312,011	$215,209	$143,038	$96,802
2021	$283,034	$255,564	$47,807	$27,470
2019	$163,281	$102,087	$71,863	$61,194

UNICORN PHILANTHROPY FOUNDATION