The University Council For Educati… - Form 990 Financial Data

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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

1959

Legal Domicile

Principal Officer

Monica Byrne-Jimenez

Phone

4342431041

Tax Period

2024-07-01 to 2025-06-30

The University Council For Educational Administration Inc, founded in 1959, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $1.6M exceeded revenue, resulting in a 30% operating deficit.

Mission

The improvement of educational leaders and the administration personnel through research policy and the professional culminating in an annual convention.

Program Service Accomplishments

Program 1

Expenses: $350,000 Revenue: $277,688

Annual Convention

Program 2

Expenses: $563,805 Revenue: $242,500

Membership & Governance

Program 3

Expenses: $350,000 Revenue: $307,250

Publications Research & Policy

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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 $401,000

Program Service Revenue $278,887

Investment Income $81,934

Other Revenue $505,486

TOTAL REVENUE $1,267,307

Expense Breakdown

Grants Paid $24,000

Salaries & Benefits $508,429

Fundraising Expenses $0

Program Expenses $1,263,805

Other Expenses $1,114,665

TOTAL EXPENSES $1,647,094

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,267,307	$1,075,739	+0.2%
Expenses	$1,647,094	$1,230,880	+0.3%
Net Income	$-379,787	$-155,141	+1.4%

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

N/A

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
Monica Byrne-Jimenez	Executive Director	40.00	Officer Key Emp	$0	$0	$0
Lisa Bass	Past President	10.00	Officer Director	$0	$0	$0
Shelby Cosner	President - Elect	10.00	Officer Director	$0	$0	$0
David DeMatthews	Past President	10.00	Director	$0	$0	$0
Karen Beard	President	10.00	Officer Director	$0	$0	$0
Jennie Weiner	Member	10.00	Director	$0	$0	$0
Kofi Lomotey	Member	10.00	Director	$0	$0	$0
Erica Fernandez	Member	10.00	Director	$0	$0	$0
Erin Anderson	Member	10.00	Director	$0	$0	$0
Miriam Ezzani	Member	10.00	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
2025	$1,267,307	$1,647,094	$5,540,052	$-379,787
2024	$1,075,739	$1,230,880	$5,546,199	$-155,141
2023	$1,376,370	$1,657,208	$4,773,400	$-280,838
2022	$924,762	$1,156,475	$4,530,344	$-231,713
2021	$912,215	$976,447	$5,049,331	$-64,232
2020	$1,626,141	$1,449,007	$4,293,637	$177,134
2019	$2,059,650	$1,651,268	$4,474,000	$408,382
2018	$1,337,582	$1,139,087	$4,074,932	$198,495

The University Council For Educational Administration Inc