UNIVERSITY PREP INC (EIN 271642506) - 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

2009

Legal Domicile

Tax Period

2022-07-01 to 2023-06-30

UNIVERSITY PREP INC, founded in 2009, is a community nonprofit that reported $5.0M in total revenue in fiscal year 2022. Revenue decreased 6% compared to the prior year. Expenses of $7.0M exceeded revenue, resulting in a 41% operating deficit.

Mission

University Prep's two elementary schools kindergarten - 5th grade in Northeast Denver are tuition-free public charter schools with a simple and clear mission - prepare every child for a four-year college degree and a life of opportunity.

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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 $57,825

Program Service Revenue $4,796,567

Investment Income $31,523

Other Revenue $80,720

TOTAL REVENUE $4,966,635

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,052,266

Fundraising Expenses $0

Program Expenses $6,527,149

Other Expenses $3,931,448

TOTAL EXPENSES $6,983,714

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,966,635	$5,301,698	-0.1%
Expenses	$6,983,714	$4,707,493	+0.5%
Net Income	$-2,017,079	$594,205	-4.4%

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

Volunteers

100

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

$154,504

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cuneyt Akay	Trustee	1.00	Director	$0	$0	$0
Recardo Brooks	Trustee	1.00	Director	$0	$0	$0
Brenna Copeland	Trustee	1.00	Director	$0	$0	$0
Emily Eikelberner	Trustee	1.00	Director	$0	$0	$0
Tracey Lovett	Trustee	1.00	Director	$0	$0	$0
Nicholas Martinez	Trustee	1.00	Director	$0	$0	$0
Juan Pena	Trustee	1.00	Director	$0	$0	$0
Kimberlee Sia	Trustee	1.00	Director	$0	$0	$0
Bev Sloan	Trustee	1.00	Director	$0	$0	$0
David Singer	Founder and Executive Director	40.00	Officer Highest	$0	$0	$154,504

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
2023	$4,966,635	$6,983,714	No data	$-2,017,079
2022	$5,301,698	$4,707,493	$2,768,393	$594,205
2021	$5,321,328	$4,776,174	$2,978,813	$545,154

UNIVERSITY PREP INC