THE UNITY PROJECT OF CALIFORNIA (EIN 873468824) - 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

LAURA SEXTRO

Phone

6264230780

Tax Period

2023-07-01 to 2024-06-30

THE UNITY PROJECT OF CALIFORNIA, founded in 2021, is a small nonprofit that reported $476K in total revenue in fiscal year 2023. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $550K exceeded revenue, resulting in a 16% operating deficit.

Mission

UNIFYING EFFORTS AND AMPLIFYING VOICES TO SECURE OUR MEDICAL FREEDOM AND PARENTAL RIGHTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $453,008

Program Service Revenue $0

Investment Income $-11,336

Other Revenue $34,373

TOTAL REVENUE $476,045

Expense Breakdown

Grants Paid $51,270

Salaries & Benefits $362,335

Fundraising Expenses $0

Program Expenses $111,103

Other Expenses $136,877

TOTAL EXPENSES $550,482

Year-over-Year Comparison

	2023	2022	Change
Revenue	$476,045	$1,277,289	-0.6%
Expenses	$550,482	$1,345,830	-0.6%
Net Income	$-74,437	$-68,541	+0.1%

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

$150,000

Total Directors

$150,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA SEXTRO	CHIEF EXECTUIVE OFFICER	40.00	Officer Director	$150,000	$0	$150,000
RYAN GALLAGHER	TREASURER	0.00	Officer Director	$0	$0	$0
JEFF HANSON	CHAIRMAN OF THE BOARD	0.00	Director	$0	$0	$0
KURT BELCHER	BOARD MEMBER	0.00	Director	$0	$0	$0
CHARMETRA CHAPMAN	BOARD MEMBER	0.00	Director	$0	$0	$0
CURTIS HILL	BOARD MEMBER	0.00	Director	$0	$0	$0
LYNNE KRISTENSEN	V.P. OF MARKETING	40.00	Highest	$150,000	$0	$150,000

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	$476,045	$550,482	No data	$-74,437
2023	$1,277,289	$1,345,830	$79,880	$-68,541
2022	$1,534,730	$1,391,752	$159,318	$142,978

THE UNITY PROJECT OF CALIFORNIA