Unlocking Communities Inc (EIN 832060233) - 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

2018

Legal Domicile

Principal Officer

Joshua HesterGoralski

Phone

6303037259

Tax Period

2024-01-01 to 2024-12-31

Unlocking Communities Inc, founded in 2018, is a community nonprofit in the International Affairs sector that reported $1.9M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $982K, a strong 52% operating margin.

Mission

We equip entrepreneurs with the education and tools to sell sustainable products that unlock economic social and environmental transformation in their communities

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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 $1,789,610

Program Service Revenue $106,599

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,896,209

Expense Breakdown

Grants Paid $0

Salaries & Benefits $361,931

Fundraising Expenses $18,588

Program Expenses $982,257

Other Expenses $552,033

TOTAL EXPENSES $913,964

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,896,209	$2,073,399	-0.1%
Expenses	$913,964	$2,338,650	-0.6%
Net Income	$982,245	$-265,251	-4.7%

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

Total Directors

Key Employees

$79,667

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSHUA HESTER-GORALSKI	CEO	60.00	Highest	$137,500	$0	$137,500
JULIA HOLMERTZ	COO	60.00	Key Emp	$79,667	$0	$79,667
PETER JONES	Board Member	1.00	Director	$0	$0	$0
DAVID WILLIAMS	Board Member	1.00	Director	$0	$0	$0
JENNIFER WYATT	Board Member	1.00	Director	$0	$0	$0
LAURA MUSGRAVE	Board Member	1.00	Director	$0	$0	$0
SEBASTIAN DEL VALLE ROSALES	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	$1,896,209	$913,964	$1,435,590	$982,245
2023	$2,073,399	$2,338,650	$501,684	$-265,251
2022	$843,688	$629,560	$644,253	$214,128
2021	$879,517	$517,896	$428,732	$361,621
2020	$253,537	$232,944	$67,111	$20,593

Unlocking Communities Inc