UNIVERSAL INSTITUTE CHARTER SCHOOL (EIN 232996040) - 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

1999

Legal Domicile

Principal Officer

FAATIMAH GAMBLE

Phone

2157326518

Tax Period

2022-07-01 to 2023-06-30

UNIVERSAL INSTITUTE CHARTER SCHOOL, founded in 1999, is a mid-sized nonprofit in the Education sector that reported $13.3M in total revenue in fiscal year 2022. Revenue decreased 11% compared to the prior year.

Mission

TO OPERATE A CHARTER SCHOOL

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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 (2022)

Revenue Breakdown

Contributions & Grants $5,117,890

Program Service Revenue $8,043,759

Investment Income $2,624

Other Revenue $142,816

TOTAL REVENUE $13,307,089

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,934,317

Fundraising Expenses $0

Program Expenses $10,000,929

Other Expenses $4,079,931

TOTAL EXPENSES $13,014,248

Year-over-Year Comparison

	2022	2021	Change
Revenue	$13,307,089	$14,906,896	-0.1%
Expenses	$13,014,248	$12,900,443	+0.0%
Net Income	$292,841	$2,006,453	-0.9%

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

149

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
MRS FAATIMAH GAMBLE	PRESIDENT	1.00	Director	$0	$0	$0
MS SALIMA RABB	SECRETARY	1.00	Director	$0	$0	$0
DAVID THOMPSON II	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY WILLIAMS	PRINCIPAL	40.00	Highest	$173,189	$13,088	$186,277
TAMELIA L HINSON	FOOD SERVICE DIRECTOR	40.00	Highest	$106,488	$5,352	$207,284
IKHEEM RHODES	EMPLOYEE	40.00	Highest	$117,333	$5,867	$123,200
TALEKA WATERS	EMPLOYEE	40.00	Highest	$138,496	$10,387	$148,883

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$13,307,089	$13,014,248	$5,526,900	$292,841
2022	$14,906,896	$12,900,443	$6,460,908	$2,006,453
2021	$10,521,421	$9,067,791	$3,423,551	$1,453,630
2020	$11,299,219	$9,882,433	$2,594,836	$1,416,786
2019	$11,461,312	$10,565,514	$2,680,057	$895,798
2018	$10,279,771	$10,316,768	$2,761,930	$-36,997

UNIVERSAL INSTITUTE CHARTER SCHOOL