UNITY SCHOOL 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

1977

Principal Officer

LYNN REILING

Phone

5414840107

Tax Period

2024-01-01 to 2024-12-31

UNITY SCHOOL INC, founded in 1977, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

IT IS OUR DREAM THAT THE CHILDREN WHO PASS THROUGH UNITY SCHOOL WILL, THROUGH PLAY AND DISCOVERY, BE ENCOURAGED TO LIVE A HEALTHY LIFE, ALWAYS OPT FOR A PEACEFUL WAY TO SOLVE THEIR PROBLEMS, AND WEAVE WHO THEY ARE AND WHAT THEY HAVE LEARNED HERE INTO POSITIVE SOLUTIONS FOR OUR COMMUNITY AND OUR PLANET.

Program Service Accomplishments

Program 1

Expenses: $976,353 Revenue: $1,091,793

UNITY SCHOOL HAS BEEN PROVIDING THESE WONDERFUL PROGRAMS FOR CHILDREN FOR 50 YEARS. PARENTS AND THE COMMUNITY HAVE SHOWN THEIR COMMITMENT TO THE PROGRAM IN VOLUNTEER EFFORTS AND DONATIONS TO SUPPORT THE WORK WE'VE DONE ON THE BUILDING TO MAKE IT STRONG STRUCTURALLY AND IMPROVE AND ADD TO THE CLASSROOM SPACE. THE QUALITY OF THE PROGRAM HAS OFTEN BEEN RECOGNIZED- WE'VE BEEN ASKED TO PROVIDE TRAINING TO OTHER CHILD CARE PROVIDERS ON MANY TOPICS, INCLUDING GARDENING WITH CHILDREN, AND ARE A COMMUNITY TRAINING SITE FOR STUDENTS IN THE LANE COMMUNITY COLLEGE EARLY CHILDHOOD EDUCATION PROGRAM. WE PROVIDE TODDLER,PRESCHOOL,AND AFTERSCHOOL PROGRAMS FOR 70 CHILDREN AT A TIME. TOTAL CHILDREN SERVED BETWEEN 80-90.

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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 $8,288

Program Service Revenue $1,091,793

Investment Income $4,743

Other Revenue $2,877

TOTAL REVENUE $1,107,701

Expense Breakdown

Grants Paid $0

Salaries & Benefits $944,939

Fundraising Expenses $0

Program Expenses $976,353

Other Expenses $204,318

TOTAL EXPENSES $1,149,257

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,107,701	$971,479	+0.1%
Expenses	$1,149,257	$1,105,027	+0.0%
Net Income	$-41,556	$-133,548	-0.7%

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

$75,796

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSANNE HODSON	PRESIDENT/EX	40.00	Officer	$75,796	$0	$75,796
EDITH BAUMGART	DIRECTOR	0.34	Director	$0	$0	$0
LESLI HARMON	VICE CHAIR	0.34	Officer Director	$0	$0	$0
MIRANDA LANNING	DIRECTOR	0.34	Director	$0	$0	$0
LYNN REILING	CHAIR/SECRET	0.34	Officer Director	$0	$0	$0
CORIANA SEGHETTI	DIRECTOR	0.34	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	$1,107,701	$1,149,257	$635,490	$-41,556
2023	$971,479	$1,105,027	$696,932	$-133,548
2022	$1,177,840	$1,055,737	$851,160	$122,103
2021	$1,132,685	$921,235	$738,495	$211,450
2020	$863,284	$810,511	$537,198	$52,773
2019	$928,041	$852,883	$498,362	$75,158
2018	$848,365	$796,216	$443,397	$52,149