Univ City Foundation for Public Schools (EIN 330539815) - 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

1989

Legal Domicile

Phone

6192036640

Tax Period

2024-07-01 to 2025-06-30

Univ City Foundation for Public Schools, founded in 1989, is a small nonprofit in the Education sector that reported $115K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $128K exceeded revenue, resulting in a 11% operating deficit.

Mission

The organization raises money to supplement education programs for University City Schools.

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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 $72,514

Program Service Revenue $0

Investment Income $10,076

Other Revenue $32,491

TOTAL REVENUE $115,081

Expense Breakdown

Grants Paid $105,088

Salaries & Benefits $0

Fundraising Expenses $3,005

Program Expenses $124,518

Other Expenses $22,760

TOTAL EXPENSES $127,848

Year-over-Year Comparison

	2024	2023	Change
Revenue	$115,081	$163,494	-0.3%
Expenses	$127,848	$154,450	-0.2%
Net Income	$-12,767	$9,044	-2.4%

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

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
Jonathan Doolittle	Director	10.00	Director	$0	$0	$0
Terri Meeks	Director	10.00	Director	$0	$0	$0
Holly Doolittle	Director	10.00	Director	$0	$0	$0
Kenway Hoey	Director	10.00	Director	$0	$0	$0
Laura Ravine	Director	10.00	Director	$0	$0	$0
Kendra Cole	President	10.00	Officer	$0	$0	$0
Bonnie MacRitchie	Treasurer	10.00	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	$115,081	$127,848	$218,243	$-12,767
2024	No data	No data	No data	No data
2023	$130,511	$123,184	$221,605	$7,327
2022	$107,424	$109,897	$213,407	$-2,473
2021	$90,337	$69,787	$215,519	$20,550
2020	$109,004	$117,416	$194,370	$-8,412
2019	$107,518	$113,073	$211,703	$-5,555
2018	$103,694	$103,696	$209,299	$-2

Univ City Foundation for Public Schools