Unity Project Inc (EIN 861898245) - 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

2021

Legal Domicile

Principal Officer

Kimberley Schultz

Phone

7193578858

Tax Period

2024-08-01 to 2025-07-31

Unity Project Inc, founded in 2021, is a small nonprofit in the Arts, Culture & Humanities sector that reported $624K in total revenue in fiscal year 2024. Revenue surged 554% from the prior year, signaling strong growth momentum. The organization ran a surplus of $327K, a strong 52% operating margin.

Mission

Unity Project builds healthy, equitable communities through service, education, and singing.

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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 $611,228

Program Service Revenue $0

Investment Income $864

Other Revenue $11,694

TOTAL REVENUE $623,786

Expense Breakdown

Grants Paid $0

Salaries & Benefits $198,549

Fundraising Expenses $0

Program Expenses $222,411

Other Expenses $98,095

TOTAL EXPENSES $296,644

Year-over-Year Comparison

	2024	2023	Change
Revenue	$623,786	$95,378	+5.5%
Expenses	$296,644	$76,332	+2.9%
Net Income	$327,142	$19,046	+16.2%

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

$163,377

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Victoria Lipscomb	Director	40.00	Director	$87,157	$0	$87,157
Kimberley Schultz	Director	40.00	Director	$76,220	$0	$76,220
Janna Winkle	Vice President	0.50	Officer	$0	$0	$0
Kaylan Coleman	Voting Member	0.50	Officer	$0	$0	$0
Dena Samuels	President	3.00	Officer	$0	$0	$0
Sathaya McClain	Secretary	0.50	Officer	$0	$0	$0
Lynn Vidler	Co-Treasurer	1.00	Officer	$0	$0	$0
Kyle Fleming	Voting Member	2.00	Officer	$0	$0	$0
Vennita Browning	Voting Member	0.50	Officer	$0	$0	$0
Betsy Straka	Voting Member	0.50	Officer	$0	$0	$0
Hayle Black	Co-Treasurer	1.00	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
2025	$623,786	$296,644	$372,942	$327,142

Unity Project Inc