UNSPOKEN TREASURE SOCIETY 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

2019

Legal Domicile

Principal Officer

REGINA L LIVINGSTON PRESIDENT

Phone

3523770384

Tax Period

2024-01-01 to 2024-12-31

UNSPOKEN TREASURE SOCIETY INC, founded in 2019, is a small nonprofit in the Health Care sector that reported $285K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $356K exceeded revenue, resulting in a 25% operating deficit.

Mission

Our mission is to find solutions to the ever-growing needs of the Transgender community and to ensure every gender-non-conforming marginalized voice is equally understood

Program Service Accomplishments

Program 1

Expenses: $213,988

Over 300 BIPOC TGNC people receive services from UTS. More than 250 access free HIV testing from the organization, over 60 individuals completed thePurpleOrchidPeer Specialist Training, 30+ youth...

Over 300 BIPOC TGNC people receive services from UTS. More than 250 access free HIV testing from the organization, over 60 individuals completed thePurpleOrchidPeer Specialist Training, 30+ youth attended our annual Hope 4 Tomorrow events, and we have 15 to 30 women participating in each Purple Orchid monthly gatherings. The needs of our community include HIV prevention and care free of stigma and discrimination, access to gender-affirming services, job training and placement, and trauma-informed support groups. LGBTQ+ Drop-In Center provides cellphone charging stations, laundry facilities, computers for job search, daily meals/ snacks and assistance with IDs, name change, GED and job training programs. This center allows participants to foster connections to other LGBTQ+ resources and healthcare. Separate area for LGBTQ teens (13-17) available after school hours and summer hours.

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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 $285,484

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $285,484

Expense Breakdown

Grants Paid $0

Salaries & Benefits $129,575

Fundraising Expenses $5,350

Program Expenses $213,988

Other Expenses $175,895

TOTAL EXPENSES $356,352

Year-over-Year Comparison

	2024	2023	Change
Revenue	$285,484	$446,136	-0.4%
Expenses	$356,352	$285,003	+0.3%
Net Income	$-70,868	$161,133	-1.4%

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

$82,214

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REGINA L LIVINGSTON	PRESIDENT	40.00	Officer	$79,000	$3,214	$82,214
THOMAS ANDERSON	TREASURER	0.00	Officer	$0	$0	$0
LASHONDA SIMMONS	CHAIR	0.00	Officer	$0	$0	$0
MILTON ROBINSON	CO-CHAIR	0.00	Officer	$0	$0	$0
JOYCE MEDIVAL	COMMUNITY LIASON	0.00	Officer	$0	$0	$0
JOSEPH MIMS	COMMUNITY LIASON	0.00	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	$285,484	$356,352	$123,631	$-70,868
2023	$446,136	$285,003	$190,849	$161,133