Charity Search / UNSHATTERED INC
Employment (J99) 990 on File

UNSHATTERED INC

EIN: 81-4627998 · HOPEWELL JCT, NY 12533-6723 · United States · FY 2024 Data
3 out of 5 53 / 100 Based on 2+ years of filings
Financial strength (30%) 83/100
Reliability (20%) 45/100
Effectiveness (25%) 78/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$900K
Total Revenue
$803K
Total Expenses
$936K
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 82.8%
Fundraising Efficiency N/A
Operating Reserve 14.00x
Liability-to-Asset 43.8%
Revenue Diversification 73.9%
Executive Compensation $50K
Compared with Peers
FY 2024
Compared with 880 similar organizations (United States, Employment, $100K–$1M 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
82.8% 85.0%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
16.9% 12.8%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.2% 0.0%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
14.0 mo 7.9 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
43.8% 3.5%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
73.9% 95.3%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
-4.3% 5.1%
P10P90
Expense growth
Year over year expense growth
1.5% 7.8%
P10P90
Surplus margin
Surplus as a share of revenue
10.8% 2.5%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $900K $803K $936K 82.8% 15
2023 $940K $791K $840K 88.6% 10
2022 $859K $588K $691K 88.4% 11
2021 $851K $485K N/A — 12
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Organization Details
EIN
81-4627998
State
NY
City
HOPEWELL JCT
ZIP
12533-6723
Classification
J99
Category
Employment
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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