URBAN COMMUNITY SCHOOL

EIN: 346608706 501(c)(3)

CLEVELAND, OH

Total Revenue
$19,446,337
Total Expenses
$15,006,988
Total Assets
$71,405,441
Net Assets
$63,281,779
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
OH
Principal Officer
THOMAS S GILL
Phone
2169398330
Tax Period
2024-07-01 to 2025-06-30

URBAN COMMUNITY SCHOOL, founded in 1968, is a mid-sized nonprofit that reported $19.4M in total revenue in fiscal year 2024. The organization ran a surplus of $4.4M, a strong 23% operating margin.

Mission

THE ORGANIZATION TAKES A WHOLE-CHILD APPROACH TO EDUCATION AND SERVES AS AN ANCHOR TO SUPPORT AND STABILIZE THE LIVES OF CHILDREN AND FAMILIES. AS PART OF A HIGH-QUALITY EDUCATION, THE ORGANIZATION SERVES THE SOCIAL, EMOTIONAL, PHYSICAL, AND SPIRITUAL DEVELOPMENT PRIMARILY TO CHILDREN OF CLEVELAND'S NEAR WEST SIDE IN GRADES PRE-K - 8.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $17,041,389
Program Service Revenue $1,128,046
Investment Income $1,364,642
Other Revenue $-87,740
TOTAL REVENUE $19,446,337

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,105,449
Fundraising Expenses $1,048,686
Program Expenses $12,426,254
Other Expenses $4,901,539
TOTAL EXPENSES $15,006,988

Year-over-Year Comparison

2024 2023 Change
Revenue $19,446,337 $19,535,700 0.0%
Expenses $15,006,988 $13,870,572 +0.1%
Net Income $4,439,349 $5,665,128 -0.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
30
Independent Members
29
Employees
192
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
4
$0
Total Directors
26
$290,509
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AL PENA SANCHEZ TRUSTEE 1.00
Director
$0 $0 $0
AMY MCMAKEN TRUSTEE 1.00
Director
$0 $0 $0
ANN MCARTHY-GARLAND VICE CHAIR 1.00
Officer Director
$0 $0 $0
CHRISTOPHER P DOYLE CHAIR 1.00
Officer Director
$0 $0 $0
DEBBIE CONNELLY TRUSTEE 1.00
Director
$0 $0 $0
GREGG WASILKO TRUSTEE 1.00
Director
$0 $0 $0
JEFFREY SCHWAB TRUSTEE 1.00
Director
$0 $0 $0
JOHN ARROWSMITH TRUSTEE 1.00
Director
$0 $0 $0
JOHN P BEER TRUSTEE 1.00
Director
$0 $0 $0
MELISSA MITCHELL TRUSTEE 1.00
Director
$0 $0 $0
MICHAEL GEBURA TRUSTEE 1.00
Director
$0 $0 $0
MISHA RIVEROS TRUSTEE 1.00
Director
$0 $0 $0
MOLLY SCHROEDER SECRETARY 1.00
Officer Director
$0 $0 $0
NIGAMANTH SRIDHAR TRUSTEE 1.00
Director
$0 $0 $0
RICHARD C BRYAN TRUSTEE 1.00
Director
$0 $0 $0
RICHARD H ZUCCA TREASURER 1.00
Officer Director
$0 $0 $0
SHANNON BENNETT TRUSTEE 1.00
Director
$0 $0 $0
SR VIRGINIA DEVINNE TRUSTEE 1.00
Director
$0 $0 $0
STEVE RAGUZ TRUSTEE 1.00
Director
$0 $0 $0
TANZIE DANIELS TRUSTEE 1.00
Director
$0 $0 $0
THOMAS S GILL PRESIDENT 40.00
Director
$278,445 $12,064 $290,509
TOM RICHLOVSKY TRUSTEE 1.00
Director
$0 $0 $0
VINCENT S MISITI TRUSTEE 1.00
Director
$0 $0 $0
W CHRISTOPHER DOYLE TRUSTEE 1.00
Director
$0 $0 $0
ZILMA LABOY TRUSTEE 1.00
Director
$0 $0 $0
ANN SEGER TRUSTEE 1.00
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
2025 $19,446,337 $15,006,988 $71,405,441 $4,439,349
2024 $19,535,700 $13,870,572 $65,268,710 $5,665,128
2023 $10,903,565 $12,463,262 $51,582,802 $-1,559,697
2022 $12,096,437 $10,401,346 $49,626,546 $1,695,091
2021 $19,389,794 $8,560,648 $53,350,622 $10,829,146
2019 $9,990,608 $6,541,577 $42,498,823 $3,449,031
2018 $7,364,168 $5,866,981 $35,142,932 $1,497,187
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