National Urban Alliance for Effective Education Inc (EIN 113481322) - 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

1989

Legal Domicile

Phone

5168024192

Tax Period

2021-07-01 to 2022-06-30

National Urban Alliance for Effective Education Inc, founded in 1989, is a small nonprofit that reported $565K in total revenue in fiscal year 2021. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $743K exceeded revenue, resulting in a 31% operating deficit.

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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 (2021)

Revenue Breakdown

Contributions & Grants $23

Program Service Revenue $552,500

Investment Income $0

Other Revenue $12,834

TOTAL REVENUE $565,357

Expense Breakdown

Grants Paid $0

Salaries & Benefits $391,298

Fundraising Expenses $0

Program Expenses $475,680

Other Expenses $351,381

TOTAL EXPENSES $742,679

Year-over-Year Comparison

	2021	2020	Change
Revenue	$565,357	$970,389	-0.4%
Expenses	$742,679	$749,333	0.0%
Net Income	$-177,322	$221,056	-1.8%

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

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

$178,318

Total Directors

$201,972

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eric Cooper	President	040.00	Officer Director	$178,318	$0	$178,318
Stefanie C Baker	Executive Director	040.00	Director	$23,654	$0	$23,654
Peter Cookson	Director	002.00	Director	$0	$0	$0
Diana Daniels	Director	002.00	Director	$0	$0	$0
Linda Darling-Hammond	Director	002.00	Director	$0	$0	$0
Lisa Delpit	Director	002.00	Director	$0	$0	$0
P David Pearson	Director	002.00	Director	$0	$0	$0
Herman Milligan Jr	Director	002.00	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
2022	$565,357	$742,679	$161,242	$-177,322
2021	$970,389	$749,333	$366,954	$221,056
2020	$915,380	$770,859	$140,901	$144,521
2019	$497,255	$681,583	$48,029	$-184,328
2018	$734,649	$789,770	$263,764	$-55,121

National Urban Alliance for Effective Education Inc