THE UNITY PROJECT OF CALIFORNIA

EIN: 873468824 501(c)(3)

LAGUNA BEACH, CA

Total Revenue
$476,045
Total Expenses
$550,482
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
CA
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

THE PURPOSE OF THE UNITY PROJECT IS TO AMPLIFY THE VOICES MOVING THE NEEDLE IN THE FIGHT FOR MEDICAL FREEDOM AND PARENTAL RIGHTS, BRING FORTH TRUST, LEVERAGE THE SCIENTIFIC EXPERTISE OF OUR STRATEGIC ADVISORY COUNCIL, AND PROVIDE EDUCATION AND RESOURCES WITH TANGIBLE TOOLS AND EXPERT INSIGHTS.

Program Service Accomplishments

Program 1
Expenses: $104,325

PUBLICATIONS - CREATION AND DISTRIBUTION OF DIGITAL AWARENESS FLYERS

Program 2
Expenses: $6,778

LIVE EVENTS - CONVENTIONS AND SPECIAL EVENTS SPONSORED AND ATTENDED TO CREATE AWARENESS

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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%)

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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

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Governance

Voting Members
6
Independent Members
6
Employees
5
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
2
$150,000
Total Directors
6
$150,000
Key Employees
0
$0
Highest Compensated
1
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
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