UNITE UP (EIN 862144844) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Principal Officer

Angela Price

Phone

9065237064

Tax Period

2024-01-01 to 2024-12-31

UNITE UP, founded in 2021, is a small nonprofit in the Mental Health sector that reported $709K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $627K left a modest 12% surplus.

Mission

The organization's purpose is to unite underserved populations in rural communities with specialty mental health and behavioral health professions.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $91,814

Program Service Revenue $617,030

Investment Income $0

Other Revenue $0

TOTAL REVENUE $708,844

Expense Breakdown

Grants Paid $0

Salaries & Benefits $519,127

Fundraising Expenses $0

Program Expenses $430,519

Other Expenses $107,950

TOTAL EXPENSES $627,077

Year-over-Year Comparison

	2024	2023	Change
Revenue	$708,844	$532,012	+0.3%
Expenses	$627,077	$507,314	+0.2%
Net Income	$81,767	$24,698	+2.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$51,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Angela Price	President	40	Officer	$36,000	$0	$36,000
Beth Shannon	Vice President	20	Officer	$15,000	$0	$15,000
Monica Aho	Board of Directors Member	0	Director	$0	$0	$0
Kerry Comparin	Board of Directors Member	0	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
2024	$708,844	$627,077	$115,871	$81,767
2023	$532,012	$507,314	$57,599	$24,698

UNITE UP