Unlikely Collaborators Inc

EIN: 880928669 Philanthropy & Grantmaking

WEST HOLLYWOOD, CA

Total Revenue
$55,798,381
Total Expenses
$5,139,507
Total Assets
$100,380,366
Net Assets
$100,260,827
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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
DE
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

HELPING PEOPLE UNTANGLE THE STORIES HOLDING THEM BACK THROUGH FOUR PERCEPTION BOX PATHWAYS: EXPERIENCES, STORYTELLING, IMPACT AND INVESTMENTS.

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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 $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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
10

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
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
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
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