Waterfall Unity Alliance Inc (EIN 850530691) - 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

Bethany Yarrow

Phone

5163699307

Tax Period

2024-01-01 to 2024-12-31

Waterfall Unity Alliance Inc, founded in 2020, is a small nonprofit in the Education sector that reported $825K in total revenue in fiscal year 2024. Revenue surged 96% from the prior year, signaling strong growth momentum. The organization ran a surplus of $358K, a strong 43% operating margin.

Mission

To help create a more unified society through activities that are inclusive and educative

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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 $0

Program Service Revenue $824,617

Investment Income $0

Other Revenue $0

TOTAL REVENUE $824,617

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $443,775

Other Expenses $466,752

TOTAL EXPENSES $466,752

Year-over-Year Comparison

	2024	2023	Change
Revenue	$824,617	$419,911	+1.0%
Expenses	$466,752	$524,684	-0.1%
Net Income	$357,865	$-104,773	-4.4%

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

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

$42,793

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bethany Yarrow	Secretary	20.00	Officer	$15,000	$0	$15,000
Kawanniiosta Jock	President	20.00	Officer	$27,793	$0	$27,793

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	$824,617	$466,752	$1,104,490	$357,865
2023	$419,911	$524,684	$798,006	$-104,773
2022	$518,542	$136,180	$694,508	$382,362
2020	$39,718	$42,660	$10,554	$-2,942

Waterfall Unity Alliance Inc