The University Council For Educational Administration Inc (EIN 251738453) - 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

1959

Legal Domicile

Phone

4342431041

Tax Period

2023-07-01 to 2024-06-30

The University Council For Educational Administration Inc, founded in 1959, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 14% operating deficit.

Mission

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

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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 (2023)

Revenue Breakdown

Contributions & Grants $422,045

Program Service Revenue $268,968

Investment Income $38,321

Other Revenue $346,405

TOTAL REVENUE $1,075,739

Expense Breakdown

Grants Paid $8,500

Salaries & Benefits $400,964

Fundraising Expenses $0

Program Expenses $745,132

Other Expenses $821,416

TOTAL EXPENSES $1,230,880

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,075,739	$1,376,370	-0.2%
Expenses	$1,230,880	$1,657,208	-0.3%
Net Income	$-155,141	$-280,838	-0.4%

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 ByrneJimenez	Executive Director	40.00	Officer Key Emp	$0	$0	$0
Lisa Bass	President	15.00	Officer Director	$0	$0	$0
Carol Mullen	Past President	10.00	Officer Director	$0	$0	$0
David DeMatthews	Member	10.00	Director	$0	$0	$0
Karen Beard	President Elect	10.00	Officer Director	$0	$0	$0
Shelby Cosner	Member	10.00	Director	$0	$0	$0
Kofi Lomotey	Member	10.00	Director	$0	$0	$0
Irene Yoon	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
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