Public & Societal Benefit
(W99)
990 on File
UNIFY AMERICA
Financial strength (30%)
89/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.2M
Total Revenue
$2.7M
Total Expenses
$765K
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.8%
Fundraising Efficiency
N/A
Operating Reserve
3.40x
Liability-to-Asset
4.1%
Revenue Diversification
99.2%
Executive Compensation
$222K
Compared with Peers
FY 2024
Compared with 521 similar organizations
(United States, Public & Societal Benefit, $1M–$10M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
79.8% | 83.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.5% | 12.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 1.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.4 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.1% | 13.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.2% | 94.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-310.1% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-92.1% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-24.4% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.2M | $2.7M | $765K | 79.8% | 30 |
| 2023 | $-1,034,061 | $34.1M | $1.3M | 97.6% | 34 |
| 2022 | $1.7M | $2.7M | $36.5M | 79.4% | 32 |
| 2021 | $89.7M | $1.2M | N/A | — | 15 |
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