UNITY HEALTH CARE WORKERS CORPORATION (EIN 943136667) - 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

1991

Legal Domicile

Principal Officer

DAVE REGAN

Phone

5102511250

Tax Period

2023-01-01 to 2023-12-31

UNITY HEALTH CARE WORKERS CORPORATION, founded in 1991, is a small nonprofit in the Community Improvement sector that reported $877K in total revenue in fiscal year 2023. The organization ran a surplus of $237K, a strong 27% operating margin.

Mission

TO PURCHASE AND HOLD TITLE TO CERTAIN LAND AND BUILDINGS FOR SEIU UNITED HEALTH CARE WORKERS-WEST.

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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 $0

Program Service Revenue $700,472

Investment Income $68,101

Other Revenue $108,000

TOTAL REVENUE $876,573

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $639,475

TOTAL EXPENSES $639,475

Year-over-Year Comparison

	2023	2022	Change
Revenue	$876,573	$872,935	+0.0%
Expenses	$639,475	$975,418	-0.3%
Net Income	$237,098	$-102,483	-3.3%

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

N/A

Employees

N/A

Volunteers

N/A

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

$925,385

Total Directors

$1,114,119

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE REGAN	PRESIDENT	4.00	Officer Director	$0	$125,789	$399,521
STANLEY LYLES	TREASURER	4.00	Officer Director	$0	$55,891	$263,756
CHOKRI BENSAID	SECRETARY	4.00	Officer Director	$0	$62,817	$262,108
BENJAMEN TRACEY	DIRECTOR	4.00	Director	$0	$46,578	$188,734

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	$876,573	$639,475	$5,318,222	$237,098
2022	$872,935	$975,418	$5,220,045	$-102,483
2021	$884,333	$659,045	$5,468,184	$225,288
2020	$896,596	$669,195	$5,265,424	$227,401
2019	$875,613	$1,265,365	$5,109,686	$-389,752
2018	$1,236,146	$1,099,737	$5,595,442	$136,409

UNITY HEALTH CARE WORKERS CORPORATION