The University of Chicago Charter School Corporation

EIN: 364225812 501(c)(3) Education

Chicago, IL

Total Revenue
$22,751,187
Total Expenses
$22,676,329
Total Assets
$13,456,950
Net Assets
$12,503,720
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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
1998
Legal Domicile
IL
Phone
7738347997
Tax Period
2022-07-01 to 2023-06-30

The University of Chicago Charter School Corporation, founded in 1998, is a mid-sized nonprofit in the Education sector that reported $22.8M in total revenue in fiscal year 2022.

Mission

To Prepare Students for Success in Four-Year Colleges.

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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 (2022)

Revenue Breakdown

Contributions & Grants $22,296,126
Program Service Revenue $455,061
Investment Income $0
Other Revenue $0
TOTAL REVENUE $22,751,187

Expense Breakdown

Grants Paid $0
Salaries & Benefits $16,796,682
Fundraising Expenses $0
Program Expenses $19,253,376
Other Expenses $5,879,647
TOTAL EXPENSES $22,676,329

Year-over-Year Comparison

2022 2021 Change
Revenue $22,751,187 $21,601,484 +0.1%
Expenses $22,676,329 $21,292,295 +0.1%
Net Income $74,858 $309,189 -0.8%
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

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Governance

Voting Members
6
Independent Members
1
Employees
284
Volunteers
30

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
$2,366,342
Total Directors
6
$3,412,601
Key Employees
1
$267,616
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A President - Corporate Board 5.0
Officer Director
$0 $36,722 $507,888
N/A VP - Corporate Board 7.0
Officer Director
$0 $61,332 $515,215
N/A Treasurer - Corporate Board 5.0
Officer Director
$0 $50,822 $1,071,139
N/A Secretary - Corporate Board 5.0
Officer Director
$0 $31,969 $272,100
N/A CEO/Director 40.0
Director Key Emp
$242,840 $24,776 $267,616
N/A Director 5.0
Director
$0 $61,614 $778,643
N/A Deputy Director 40.0
Highest
$137,408 $8,313 $145,721
N/A Head of Woodlawn Campus 40.0
Highest
$146,038 $11,224 $157,262
N/A CTO 40.0
Highest
$130,469 $26,833 $157,302
N/A Director DON 40.0
Highest
$121,215 $26,465 $147,680
N/A Director of Partnerships 40.0
Highest
$151,743 $18,333 $170,076
N/A Former Treasurer - Corporate Board 5.0
$0 $211,348 $1,404,762
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 No data No data No data No data
2023 $22,751,187 $22,676,329 $13,456,950 $74,858
2022 $21,601,484 $21,292,295 $13,789,872 $309,189
2021 $19,743,627 $19,048,230 $14,482,747 $695,397
2020 $19,713,793 $19,192,961 $11,573,071 $520,832
2019 $20,228,537 $20,673,804 $11,117,712 $-445,267
2018 $21,780,035 $20,714,836 $11,879,493 $1,065,199
2018 $21,780,035 $20,714,836 $11,879,493 $1,065,199
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