25 UNITED 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

JOE RISSE

Phone

5614270300

Tax Period

2020-07-01 to 2021-06-30

25 UNITED INC, founded in 2019, is a micro nonprofit that reported $54K in total revenue in fiscal year 2020. Revenue fell 66% from the prior year — a significant decline worth monitoring.

Mission

25 UNITED IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING WORLD-WIDE RELIEF TO AREAS IMPACTED BY A DISASTER, BE IT NATURAL OR MAN-MADE. OUR GOAL IS TO UNITE A TEAM OF 25 VOLUNTEERS WITH EXPERIENCE IN THE FIELDS OF EMERGENCY MEDICAL RESPONSE, PUBLIC SAFETY, AND CONSTRUCTION, WHO ARE WILLING AND READY TO DEPLOY WITHIN DAYS OF A DISASTER STRIKING. ONCE MOBILIZED, THIS TEAM OF HELPING HANDS WILL WORK TOWARD RE-STABILIZING THESE COMMUNITIES BY CLEARING DEBRIS, PROVIDING NECESSARY MEDICAL ATTENTION, ESTABLISHING DISTRIBUTIONS CENTERS FOR DONATED FOOD AND SUPPLIES, AND REBUILDING HOMES, SHELTERS, CHURCHES, AND SCHOOLS. 25 UNITED WILL AID IN ESTABLISING A RELIEF INFRASTRUCTURE UNIQUE TO EACH REGION OF DEPLOYMENT AND FACILITATE IMMEDIATE DISASTER RELIEF EFFORTS. OUR MISSION IS TO RESTORE A WAY OF LIFE BACK INTO THESE COMMUNITIES AND HELP THEM ACIEVE SELF-SUSTAINABILITY.

Program Service Accomplishments

Program 1

Expenses: $31,221

DURING THE YEAR ENDED JUNE 30, 2021, 25 UNITED COORDINATED VOLUNTEER EFFORTS TO PROVIDE RELIEF TO FAMILIES IN BOTH FLORIDA AND LOUISIANA THAT SUFFERED SERIOUS HARDSHIPS FROM CANCER, COVID-19, AND...

DURING THE YEAR ENDED JUNE 30, 2021, 25 UNITED COORDINATED VOLUNTEER EFFORTS TO PROVIDE RELIEF TO FAMILIES IN BOTH FLORIDA AND LOUISIANA THAT SUFFERED SERIOUS HARDSHIPS FROM CANCER, COVID-19, AND HURRICANES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $54,485

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $54,485

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $31,221

Other Expenses $59,504

TOTAL EXPENSES $59,504

Year-over-Year Comparison

	2020	2019	Change
Revenue	$54,485	$161,611	-0.7%
Expenses	$59,504	$69,086	-0.1%
Net Income	$-5,019	$92,525	-1.1%

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

N/A

Volunteers

150

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
STEPHEN G LEIGHTON	CHAIRMAN	5.00	Officer Director	$0	$0	$0
JAMES R BAGWELL	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
JOSEPH A RISSE	TREASURER	2.00	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
2021	$54,485	$59,504	$87,506	$-5,019
2020	$161,611	$69,086	$92,525	$92,525