UNITY LAB

EIN: 990846437 501(c)(3) Human Services

SAN RAMON, CA

Total Revenue
$229,219
Total Expenses
$296,758
Total Assets
$25,312
Net Assets
$25,109
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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
2024
Legal Domicile
CA
Principal Officer
TASNEEM MANJRA
Tax Period
2025-01-01 to 2025-12-31

UNITY LAB, founded in 2024, is a small nonprofit in the Human Services sector that reported $229K in total revenue in fiscal year 2025. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $297K exceeded revenue, resulting in a 29% operating deficit.

Mission

THE UNITY LAB IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. WE DEVELOP AND SHARE PUBLIC-INTEREST MEDIA, PROGRAMS, AND PARTNERSHIPS THAT PROMOTE COMMUNITY KNOWLEDGE, FOSTER CIVIC ENGAGEMENT, AND ADVANCE THE COMMON GOOD.

Program Service Accomplishments

Program 1
Expenses: $281,880 Revenue: $182

THE ORGANIZATION IMPLEMENTED A PUBLIC AWARENESS AND EDUCATIONAL CAMPAIGN ADDRESSING HUMANITARIAN ISSUES AFFECTING CIVILIAN POPULATIONS IN AREAS OF ONGOING CONFLICT. ACTIVITIES INCLUDED PURCHASING AND...

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THE ORGANIZATION IMPLEMENTED A PUBLIC AWARENESS AND EDUCATIONAL CAMPAIGN ADDRESSING HUMANITARIAN ISSUES AFFECTING CIVILIAN POPULATIONS IN AREAS OF ONGOING CONFLICT. ACTIVITIES INCLUDED PURCHASING AND DISPLAYING BILLBOARD ADVERTISEMENTS IN KEY METROPOLITAN AREAS TO PROMOTE AWARENESS OF HUMANITARIAN CONCERNS AND THE NEED FOR ATTENTION TO CIVILIAN WELFARE. THE CAMPAIGN EMPHASIZED NON-PARTISAN, HUMANITARIAN MESSAGING TO FOSTER INFORMED PUBLIC DISCOURSE AND CIVIC ENGAGEMENT. EDUCATIONAL MATERIALS WERE DEVELOPED AND REVIEWED TO ENSURE COMPLIANCE WITH IRS GUIDELINES FOR CHARITABLE EDUCATIONAL ACTIVITIES.IN ADDITION, THE ORGANIZATION HOSTED COMMUNITY AWARENESS WALKS IN TWO CITIES, WITH PROCEEDS BENEFITING ESTABLISHED MAJOR NONPROFIT ORGANIZATIONS ENGAGED IN HUMANITARIAN RELIEF AND HUMAN RIGHTS WORK.THESE PROGRAMS ALIGN WITH THE ORGANIZATION'S MISSION TO PROMOTE PEACE, JUSTICE, AND HUMAN RIGHTS THROUGH PUBLIC EDUCATION AND CHARITABLE ACTIVITY.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $229,037
Program Service Revenue $182
Investment Income $0
Other Revenue $0
TOTAL REVENUE $229,219

Expense Breakdown

Grants Paid $51,066
Salaries & Benefits $0
Fundraising Expenses $5,657
Program Expenses $281,880
Other Expenses $245,692
TOTAL EXPENSES $296,758

Year-over-Year Comparison

2025 2024 Change
Revenue $229,219 $387,402 -0.4%
Expenses $296,758 $294,754 +0.0%
Net Income $-67,539 $92,648 -1.7%
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

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Governance

Voting Members
3
Independent Members
3
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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TASNEEM MANJIRA BOARD MEMBER 20.00
Officer Director
$0 $0 $0
HENA ZUBERI BOARD MEMBER 5.00
Officer Director
$0 $0 $0
MASOOD KHAN BOARD MEMBER 5.00
Officer 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
2025 $229,219 $296,758 $25,312 $-67,539
2024 $387,402 $294,754 $92,851 $92,648
2024 No data No data No data No data
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