URBAN DISCOVERY SCHOOLS (EIN 262333338) - 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

2007

Legal Domicile

Phone

6197884668

Tax Period

2023-07-01 to 2024-06-30

URBAN DISCOVERY SCHOOLS, founded in 2007, is a community nonprofit in the Education sector that reported $6.5M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $7.3M exceeded revenue, resulting in a 13% operating deficit.

Mission

OPERATE A PUBLIC CHARTER SCHOOL FOR STUDENTS IN KINDERGARTEN - 12TH GRADE.

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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 $6,354,260

Program Service Revenue $0

Investment Income $117,490

Other Revenue $41,862

TOTAL REVENUE $6,513,612

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,906,040

Fundraising Expenses $0

Program Expenses $5,840,174

Other Expenses $3,437,323

TOTAL EXPENSES $7,343,363

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,513,612	$7,592,672	-0.1%
Expenses	$7,343,363	$7,539,304	0.0%
Net Income	$-829,751	$53,368	-16.5%

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

$125,072

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAELIN LEVINE	PRESIDENT	2.00	Officer Director	$0	$0	$0
EDWARD ABEYTA	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ESTHER LAPORTA	SECRETARY	2.00	Officer Director	$0	$0	$0
ANN HART	TRUSTEE	2.00	Director	$0	$0	$0
RON MIRIELLO	TRUSTEE	2.00	Director	$0	$0	$0
MORGAN APPEL	TRUSTEE	2.00	Director	$0	$0	$0
JENNI OWEN	CHIEF OPERATIONS OFFICER	40.00	Officer	$105,017	$20,055	$125,072

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	$6,513,612	$7,343,363	$26,454,869	$-829,751
2023	$7,592,672	$7,539,304	$28,676,442	$53,368
2022	$7,188,615	$7,133,009	$13,117,127	$55,606
2021	$7,486,627	$7,036,318	$13,702,939	$450,309
2019	$6,865,077	$6,567,067	$12,769,309	$298,010
2018	$6,441,216	$6,155,886	$12,712,498	$285,330

URBAN DISCOVERY SCHOOLS