UNIVERSAL SCHOOL (EIN 010709661) - 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

2001

Legal Domicile

Principal Officer

ALI MOHAMED

Phone

7165970102

Tax Period

2024-07-01 to 2025-06-30

UNIVERSAL SCHOOL, founded in 2001, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

SCHOOL EDUCATION OF CHILDREN IN GRADES FROM PRE-K THROUGH TWELFTH.

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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 (2024)

Revenue Breakdown

Contributions & Grants $232,728

Program Service Revenue $1,389,619

Investment Income $0

Other Revenue $18,109

TOTAL REVENUE $1,640,456

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,172,339

Fundraising Expenses $0

Program Expenses $1,340,978

Other Expenses $431,978

TOTAL EXPENSES $1,604,317

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,640,456	$1,359,806	+0.2%
Expenses	$1,604,317	$1,356,687	+0.2%
Net Income	$36,139	$3,119	+10.6%

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

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

$77,790

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY CONSADINE-DUNN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
ALI MOHAMED	TREASURER	5.00	Officer Director	$0	$0	$0
HIBA AL-NAJI	SECRETARY	5.00	Officer Director	$0	$0	$0
ANJUM ALI	MEMBER	1.00	Director	$0	$0	$0
SAWSAN MADDAH	MEMBER	1.00	Director	$0	$0	$0
DE CARL STOKES	MEMBER	1.00	Director	$0	$0	$0
KATHY JAMIL	MEMBER	1.00	Director	$0	$0	$0
HISSEN HABIR	PRINCIPAL	40.00	Officer	$34,541	$0	$34,541
CLAUDIA CARBALLO	FINANCE OFFICER	40.00	Officer	$43,249	$0	$43,249

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	$1,640,456	$1,604,317	$537,439	$36,139
2024	$1,359,806	$1,356,687	$675,523	$3,119
2023	$1,295,801	$1,292,919	$681,678	$2,882
2022	$1,197,826	$1,137,056	$524,423	$60,770
2021	$1,070,300	$975,739	$530,435	$94,561
2020	$1,013,121	$965,416	$453,528	$47,705
2019	$1,015,584	$1,010,152	$285,385	$5,432
2018	$784,195	$804,842	$226,412	$-20,647

UNIVERSAL SCHOOL