UNITY CHRISTIAN MINISTRIES (EIN 911526095) - 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

1997

Legal Domicile

Principal Officer

BISHOP LENALL BATTLE

Phone

2536786882

Tax Period

2024-01-01 to 2024-12-31

UNITY CHRISTIAN MINISTRIES, founded in 1997, is a community nonprofit in the Religion sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $379K, a strong 28% operating margin.

Mission

RELIGIOUS EDUCATION AND TO PROVIDE CHILD DAYCARE TO LOW INCOME FAMILIES

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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 $111,479

Program Service Revenue $1,233,921

Investment Income $6,031

Other Revenue $0

TOTAL REVENUE $1,351,431

Expense Breakdown

Grants Paid $0

Salaries & Benefits $693,800

Fundraising Expenses $0

Program Expenses $856,553

Other Expenses $278,716

TOTAL EXPENSES $972,516

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,351,431	$1,007,917	+0.3%
Expenses	$972,516	$808,412	+0.2%
Net Income	$378,915	$199,505	+0.9%

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

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

$145,350

Total Directors

$145,350

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAYCHEL JAMES	TREASURER	40.00	Officer Director	$68,700	$0	$68,700
INA BATTLE	V. PRESIDENT	40.00	Officer Director	$44,650	$0	$44,650
BISHOP LENALL BATTLE	PRESIDENT	40.00	Officer Director	$32,000	$0	$32,000
SUZANNA BATTLE	TRUSTEE	1.00	Director	$0	$0	$0
TRAMAINE BATTLE	TRUSTEE	1.00	Director	$0	$0	$0
ELBERT CALDWELL	TRUSTEE	1.00	Director	$0	$0	$0
RIKITA DRAYTON	TRUSTEE	1.00	Director	$0	$0	$0
CARRIE LAMAR	TRUSTEE	1.00	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
2024	$1,351,431	$972,516	$2,824,568	$378,915
2023	$1,007,917	$808,412	$1,918,125	$199,505
2022	$1,294,840	$701,060	$1,773,197	$593,780
2021	$848,311	$668,902	$1,282,341	$179,409
2020	$953,656	$653,757	$1,215,749	$299,899
2019	$658,529	$613,708	$1,056,386	$44,821
2018	$603,073	$604,816	$1,035,662	$-1,743

UNITY CHRISTIAN MINISTRIES