URBAN ACADEMY (EIN 411977516) - 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

2000

Legal Domicile

Principal Officer

MONGSHER LY

Phone

6512159419

Tax Period

2023-07-01 to 2024-06-30

URBAN ACADEMY, founded in 2000, is a community nonprofit in the Education sector that reported $7.8M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

INSPIRING, CHALLENGING, AND ENHANCING EVERY STUDENT'S INNATE ABILITY TO SUCCEED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $7,719,151

Program Service Revenue $0

Investment Income $71,739

Other Revenue $0

TOTAL REVENUE $7,790,890

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,527,463

Fundraising Expenses $0

Program Expenses $7,436,881

Other Expenses $3,960,294

TOTAL EXPENSES $8,487,757

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,790,890	$8,220,308	-0.1%
Expenses	$8,487,757	$8,298,892	+0.0%
Net Income	$-696,867	$-78,584	+7.9%

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

N/A

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

$208,057

Total Directors

$240,407

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA JENSON	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
FONG LOR	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DR TAMARA MATTISON	FINANCE CHAIR	1.00	Officer Director	$0	$0	$0
CALEY LONG	SECRETARY	1.00	Officer Director	$0	$0	$0
NANCY SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
YUYIN LIAO	TEACHER MEMBER	40.00	Director	$77,266	$0	$77,266
CHAO YANG	TEACHER MEMBER	40.00	Director	$79,859	$0	$79,859
RONSOIE XIONG	TEACHER MEMBER	40.00	Director	$83,282	$0	$83,282
MONGSHER LY	EXECUTIVE DIRECTOR	40.00	Officer	$208,057	$0	$208,057

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	$7,790,890	$8,487,757	$16,014,647	$-696,867
2023	$8,220,308	$8,298,892	$16,752,783	$-78,584
2022	$8,414,369	$7,355,460	$16,445,099	$1,058,909
2021	$7,608,540	$6,092,097	$5,493,642	$1,516,443
2020	$5,878,319	$5,933,507	$4,366,781	$-55,188
2019	$4,975,771	$4,471,109	$4,220,180	$504,662
2018	$4,913,162	$5,356,392	$4,619,295	$-443,230

URBAN ACADEMY