UNLIMITED CHOICES INC (EIN 943098470) - 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

1993

Legal Domicile

Principal Officer

ROSEMARY NELSEN

Phone

5032346167

Tax Period

2024-07-01 to 2025-06-30

UNLIMITED CHOICES INC, founded in 1993, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

UNLIMITED CHOICES, INC. IS A COMMUNITY BASED, PRIVATE, NON-PROFIT CORPORATION PROVIDING HOUSING REHABILITATION.

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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 $1,434,806

Program Service Revenue $35,733

Investment Income $2,019

Other Revenue $0

TOTAL REVENUE $1,472,558

Expense Breakdown

Grants Paid $1,013,731

Salaries & Benefits $344,252

Fundraising Expenses $0

Program Expenses $1,438,662

Other Expenses $114,859

TOTAL EXPENSES $1,472,842

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,472,558	$1,298,891	+0.1%
Expenses	$1,472,842	$1,297,080	+0.1%
Net Income	$-284	$1,811	-1.2%

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

$87,191

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE RICE	BOARD CHAIR	2.00	Director	$0	$0	$0
ROB SULLIVAN	VICE CHAIR	2.00	Director	$0	$0	$0
CASSANDRA PHEGLEY	SECRETARY	2.00	Director	$0	$0	$0
CRYSTAL PHILLIPS	BOARD MEMBER	2.00	Director	$0	$0	$0
WARREN HARTUNG	BOARD MEMBER	2.00	Director	$0	$0	$0
BRENDA JOSE	BOARD MEMBER	2.00	Director	$0	$0	$0
ROSEMARY NELSEN	EXECUTIVE DIRECTOR	40.00	Officer	$80,257	$6,934	$87,191

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
2025	$1,472,558	$1,472,842	$440,528	$-284
2024	$1,298,891	$1,297,080	$468,168	$1,811
2023	$1,227,795	$1,227,002	$423,291	$793
2022	$1,179,725	$1,173,171	$284,515	$6,554
2021	$1,138,868	$1,140,169	$331,879	$-1,301
2020	$1,049,273	$1,044,021	$332,907	$5,252
2019	$1,139,597	$1,135,324	$216,337	$4,273

UNLIMITED CHOICES INC