UNITUS LABS (EIN 870621367) - 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

2000

Legal Domicile

Phone

8013628998

Tax Period

2024-01-01 to 2024-12-31

UNITUS LABS, founded in 2000, is a small nonprofit in the International Affairs sector that reported $329K in total revenue in fiscal year 2024. Revenue fell 73% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 210% operating deficit.

Mission

Unitus Labs seeks to reduce global poverty through economic self-empowerment

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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 $325,051

Program Service Revenue $0

Investment Income $4,226

Other Revenue $0

TOTAL REVENUE $329,277

Expense Breakdown

Grants Paid $905,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,015,928

Other Expenses $115,809

TOTAL EXPENSES $1,021,309

Year-over-Year Comparison

	2024	2023	Change
Revenue	$329,277	$1,201,480	-0.7%
Expenses	$1,021,309	$481,320	+1.1%
Net Income	$-692,032	$720,160	-2.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joseph Grenny	Chairman	5.00	Officer Director	$0	$0	$0
Mike Murray	Secretary	5.00	Officer Director	$0	$0	$0
Robert Gay	Board Member	5.00	Director	$0	$0	$0
Tim Stay	Board Member	10.00	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
2025	No data	No data	No data	No data
2024	$329,277	$1,021,309	$521,284	$-692,032
2023	$1,201,480	$481,320	$1,213,316	$720,160
2022	$705,610	$773,188	$493,156	$-67,578
2021	$558,382	$763,155	$560,734	$-204,773

UNITUS LABS