ACHIEVEMENTS UNLIMITED INC (EIN 841927749) - 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

2020

Legal Domicile

Principal Officer

MELISSA K PIERCE

Phone

2817668070

Tax Period

2022-01-01 to 2022-12-31

ACHIEVEMENTS UNLIMITED INC, founded in 2020, is a small nonprofit that reported $305K in total revenue in fiscal year 2022. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $337K exceeded revenue, resulting in a 10% operating deficit.

Mission

CHILD CARE SERVICES THAT CULTIVATES INTEGRITY AND CREATIVITY THROUGH SUPPORT AND COMPASSION.

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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 $150,199

Program Service Revenue $155,074

Investment Income $0

Other Revenue $0

TOTAL REVENUE $305,273

Expense Breakdown

Grants Paid $50

Salaries & Benefits $221,279

Fundraising Expenses $0

Program Expenses $277,310

Other Expenses $115,557

TOTAL EXPENSES $336,886

Year-over-Year Comparison

	2022	2021	Change
Revenue	$305,273	$247,421	+0.2%
Expenses	$336,886	$250,584	+0.3%
Net Income	$-31,613	$-3,163	+9.0%

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

$36,000

Total Directors

$36,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA K PIERCE	PRESIDENT	22.00	Officer Director	$36,000	$0	$36,000
KIMBERLY RODRIGUEZ	VICE-PRESIDENT	20.00	Officer Director	$0	$0	$0
RANDY TREECE	SECRETARY	20.00	Officer Director	$0	$0	$0
MADISON EVANS-PIERCE	TREASURER	20.00	Officer Director	$0	$0	$0
EDWARD GUERRERO	DIRECTOR	10.00	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
2022	$305,273	$336,886	$21,991	$-31,613
2021	$247,421	$250,584	$25,368	$-3,163
2020	$245,574	$220,857	$28,197	$24,717

ACHIEVEMENTS UNLIMITED INC