Centurion Foundation of University City High School (EIN 330073915) - 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

1984

Legal Domicile

Principal Officer

Michelle Zygmont

Phone

6196052800

Tax Period

2024-07-01 to 2025-06-30

Centurion Foundation of University City High School, founded in 1984, is a small nonprofit that reported $426K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $366K left a modest 14% surplus.

Mission

The Foundation's mission is to enrich University City High School's (UCHS) extra-curricular activities using donations to support the high school's clubs and athletics departments, students and families.

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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 $135,467

Program Service Revenue $86,876

Investment Income $24

Other Revenue $203,752

TOTAL REVENUE $426,119

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $0

Fundraising Expenses $14,641

Program Expenses $339,098

Other Expenses $364,674

TOTAL EXPENSES $366,174

Year-over-Year Comparison

	2024	2023	Change
Revenue	$426,119	$374,228	+0.1%
Expenses	$366,174	$385,121	0.0%
Net Income	$59,945	$-10,893	-6.5%

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

N/A

Volunteers

200

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
Lisa Dunne	Director	8.00	Director	$0	$0	$0
Andrea Lehman	Director	4.00	Director	$0	$0	$0
Paula Obrigewitch	Director	4.00	Director	$0	$0	$0
Julie Hicks	Director	4.00	Director	$0	$0	$0
Dave Lynch	Director	4.00	Director	$0	$0	$0
Dusty Reisch	President	4.00	Officer	$0	$0	$0
Michelle Zygmont	Treasurer	8.00	Officer	$0	$0	$0
Lara Daley	Secretary	4.00	Officer	$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	$426,119	$366,174	$305,504	$59,945
2024	$374,228	$385,121	$245,559	$-10,893

Centurion Foundation of University City High School