Unlikely Collaborators Inc

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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

2022

Legal Domicile

Phone

3168280900

Tax Period

2023-01-01 to 2023-12-31

Unlikely Collaborators Inc, founded in 2022, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $55.8M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $50.7M, a strong 91% operating margin.

Mission

UNLIKELY COLLABORATORS EXISTS TO HELP PEOPLE UNTANGLE THE STORIES HOLDING US BACK THROUGH FOUR DIFFERENT PERCEPTION BOX-EXPANDING PATHWAYS: EXPERIENCES, STORYTELLING, IMPACT, AND INVESTMENTS.

Program Service Accomplishments

Program 1

Expenses: $3,524,675 Revenue: $0

EDUCATIONAL & LEARNING PERCEPTION BOX CONTENT PROVIDES, AMONG OTHER THINGS, THE PUBLIC WITH FREELY AVAILABLE VIDEOS, PODCASTS, ARTICLES, EXPERIENTIAL ACTIVITIES, WORKBOOKS, AND WORKSHOPS DESIGNED TO DEEPEN SELF-AWARENESS. These resources reveal how personal perceptions shape reality and influence relationships, empowering individuals to explore, challenge, and expand their understanding of themselves and the world.

Program 2

Expenses: $1,250,537 Revenue: $0

UNLIKELY COLLABORATORS EXISTS TO HELP PEOPLE UNTANGLE THE STORIES HOLDING US BACK THROUGH FOUR DIFFERENT PERCEPTION BOX-EXPANDING PATHWAYS: EXPERIENCES, STORYTELLING, IMPACT, AND INVESTMENTS.

Program 3

Expenses: $52,988 Revenue: $0

We support mission aligned nonprofit organizations by providing services, support and resources for a wide range of gatherings-from conferences and conventions to workshops, seminars, meetings and...

We support mission aligned nonprofit organizations by providing services, support and resources for a wide range of gatherings-from conferences and conventions to workshops, seminars, meetings and community events. Our offerings can include financial backing, logistical services, technical support, as well as promotional & marketing support to empower them to broaden their reach, share knowledge, and enhance their impact within their 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 (2023)

Revenue Breakdown

Contributions & Grants $55,000,000

Program Service Revenue $0

Investment Income $798,381

Other Revenue $0

TOTAL REVENUE $55,798,381

Expense Breakdown

Grants Paid $1,250,537

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,828,200

Other Expenses $3,888,970

TOTAL EXPENSES $5,139,507

Year-over-Year Comparison

	2023	2022	Change
Revenue	$55,798,381	$50,000,000	+0.1%
Expenses	$5,139,507	$398,047	+11.9%
Net Income	$50,658,874	$49,601,953	+0.0%

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
N/A	DIRECTOR/PRESIDENT	20.0	Officer Director	$0	$0	$0
N/A	DIRECTOR/TREASURER/SECRETARY	20.0	Officer Director	$0	$0	$0
N/A	DIRECTOR/CHAIR	20.0	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	No data	No data	No data	No data
2023	$55,798,381	$5,139,507	$100,380,366	$50,658,874
2022	$50,000,000	$398,047	$49,601,953	$49,601,953