UNITY FOUNDATION NP (EIN 862158056) - 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

EBRAHIM MOSHIRI

Phone

3145790066

Tax Period

2024-01-01 to 2024-12-31

UNITY FOUNDATION NP, founded in 2021, is a community nonprofit in the Science & Technology sector that reported $1.5M in total revenue in fiscal year 2024. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $1.4M left a modest 10% surplus.

Mission

TO ENSURE THE FUNDING NECESSARY TO BUILD AND ASSEMBLE CRITICAL TECHNOLOGY SYSTEMS AND INFRASTRUCTURE, TO EMPOWER, ENABLE EQUAL ACCESS, AND LOWER BARRIERS TO MARKET ENTRY , FOR UNDERSERVED AND UNDERPRIVILEGED COMMUNITIES.

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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 $1,454,838

Program Service Revenue $76,931

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,531,769

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $832,058

Fundraising Expenses $24,455

Program Expenses $1,053,481

Other Expenses $538,404

TOTAL EXPENSES $1,371,962

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,531,769	$3,078,514	-0.5%
Expenses	$1,371,962	$3,089,178	-0.6%
Net Income	$159,807	$-10,664	-16.0%

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

N/A

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

$71,017

Total Directors

$36,402

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RHONDA KEY	DIRECTOR	1.00	Director	$0	$0	$0
STEFANIE THELEN	DIRECTOR	1.00	Director	$0	$0	$0
EBRAHIM MOSHIRI	PRESIDENT	40.00	Officer Director	$0	$0	$36,402
SHARON ARNOLD	TREASURER	4.00	Officer	$0	$0	$0
MARISA SHAFER	SECRETARY	40.00	Officer	$0	$0	$34,615

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	$1,531,769	$1,371,962	$54,672	$159,807
2023	$3,078,514	$3,089,178	$42,343	$-10,664
2022	$1,325,000	$1,283,498	$51,846	$41,502
2021	$125,000	$361,481	$7,837	$-236,481

UNITY FOUNDATION NP