University Schools (EIN 204574040) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Phone

7193023751

Tax Period

2024-06-01 to 2025-05-31

University Schools, founded in 2006, is a community nonprofit in the Education sector that reported $3.1M in total revenue in fiscal year 2024. Revenue surged 78% from the prior year, signaling strong growth momentum. The organization ran a surplus of $791K, a strong 26% operating margin.

Mission

To ignite a passion for Jesus in students through experiences in worship, academics, missions, leadership and adventure.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,423,381

Program Service Revenue $1,487,307

Investment Income $0

Other Revenue $152,078

TOTAL REVENUE $3,062,766

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,265,028

Fundraising Expenses $0

Program Expenses $1,279,062

Other Expenses $1,006,819

TOTAL EXPENSES $2,271,847

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,062,766	$1,717,870	+0.8%
Expenses	$2,271,847	$1,752,666	+0.3%
Net Income	$790,919	$-34,796	-23.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Davey Glenn	Board member	0.00	Director	$0	$0	$0
Lauren Yanez	Board member	0.00	Director	$0	$0	$0
Christy Carroll	Board member	0.00	Director	$0	$0	$0
Brad Lofton	Board member	0.00	Director	$0	$0	$0
Joshua Canafax	Board member	0.00	Director	$0	$0	$0
Jennifer Sutherland	Head Administrator	40.00	Officer	$0	$0	$0
Nathan Salsbery	Chair of the Board	0.00	Officer	$0	$0	$0
Heather Johnson	Administrator of Business	40.00	Key Emp	$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	$3,062,766	$2,271,847	$1,041,664	$790,919
2024	$1,717,870	$1,750,746	$351,687	$-32,876
2023	$1,414,855	$1,492,132	$279,799	$-77,277
2022	$1,414,855	$1,492,132	$279,799	$-77,277
2021	$1,401,057	$1,619,604	$370,169	$-218,547
2020	$1,595,261	$1,777,804	$451,726	$-182,543
2019	$1,913,215	$1,880,340	$324,751	$32,875
2018	$1,714,711	$1,669,097	$296,560	$45,614

University Schools