UNITY HOUSE INCORPORATED (EIN 990088003) - 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

1951

Legal Domicile

Principal Officer

ARLENE ILAE

Phone

8089450050

Tax Period

2019-01-01 to 2019-08-31

UNITY HOUSE INCORPORATED, founded in 1951, is a micro nonprofit that reported $60K in total revenue in fiscal year 2018. Revenue surged 2966% from the prior year, signaling strong growth momentum. Expenses of $426K exceeded revenue, resulting in a 608% operating deficit.

Mission

TO PROMOTE THE TRUE & PROPER INTEREST OF & ASSIST UNION MEMBERS, PAST, PRESENT & FUTURE, OR FRIENDS OF LABOR IN THE STATE OF HAWAII & OTHER SIMILAR ORGANIZATIONS (THE "WORKERS") ALL AS DETERMINED BY THE BOARD OF DIRECTORS, BY RAISING THEIR STANDARD OF LIVING & WORKING CONDITIONS, BY SEEKING TO ENHANCE THE QUALITY & QUANTITY OF JOBS IN THE STATE OF HAWAII, INCLUDUING BUT NOT LIMITED TO JOBS IN THE FILM INDUSTRY, BY PROMOTING BENEVOLENT & FRATERNAL RELATIONSHIPS BETWEEN ALL MEMBERS, PAST MEMBERS, & FRIENDS OF LABOR IN THE STATE OF HAWAII, BY ASSISTING THE WORKERS & THEIR FAMILIES (COLLECTIVELY, THE "BENEFICIARIES") WHEN IN TROUBLE & NEED OR IN DISTRESS, BY PROVIDING SUITABLE QUARTERS FOR THE MEETING, ASSEMBLING, RECREATION & EDUCATION OF THE BENEFICIARIES.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $-2,715,473

Other Revenue $2,775,688

TOTAL REVENUE $60,215

Expense Breakdown

Grants Paid $0

Salaries & Benefits $190,360

Fundraising Expenses $0

Program Expenses $64,841

Other Expenses $235,793

TOTAL EXPENSES $426,153

Year-over-Year Comparison

	2018	2017	Change
Revenue	$60,215	$1,964	+29.7%
Expenses	$426,153	$677,968	-0.4%
Net Income	$-365,938	$-676,004	-0.5%

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

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

$97,139

Total Directors

$97,139

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARLENE ILAE	PRESIDENT/ASST. SEC/DIRECT	40.00	Officer Director	$38,500	$0	$38,500
JAMES BOERSEMA	VP/SECRETARY/DIRECTOR	40.00	Officer Director	$29,319	$0	$29,319
SONNY DUDOIT	VICE PRESIDENT/DIRECTOR	1.00	Officer Director	$0	$0	$0
ROBERT FISHMAN	SENIOR VP/TREASURER/DIRECT	15.00	Officer Director	$14,660	$0	$14,660
ADAM ENOS	VICE PRESIDENT/DIRECTOR	15.00	Officer Director	$14,660	$0	$14,660
ALEX JAMILE	VICE PRESIDENT/DIRECTOR	1.00	Officer Director	$0	$0	$0
ERIC GILL	DESIGNATED DIRECTOR	0.00	Director	$0	$0	$0
RONAN KOZUMA	DESIGNATED DIRECTOR	0.00	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
2019	$60,215	$426,153	No data	$-365,938
2018	$5,964	$480,611	$3,140,529	$-474,647

UNITY HOUSE INCORPORATED