UNIVERSAL VARE CHARTER SCHOOL

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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

2011

Legal Domicile

Principal Officer

CHRISTOPHER HILL

Phone

2154712905

Tax Period

2024-07-01 to 2025-06-30

UNIVERSAL VARE CHARTER SCHOOL, founded in 2011, is a community nonprofit in the Education sector that reported $3.0M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $909K, a strong 31% operating margin.

Mission

TO PROVIDE A SCHOOL-TO-CAREER ACADEMIC PROGRAM THAT EMPHASIZES SELF-SUFFICIENCY, CIVIC RESPONSIBILITY AND PROBLEM SOLVING THROUGH MATHEMATICS, LANGUAGE ARTS AND THE SCIENCES.

Program Service Accomplishments

Program 1

Expenses: $1,356,794 Revenue: $2,267,995

THE EDUCATIONAL PROGRAM UTILIZES COMMUNITY RESOURCES WITHIN THE UNIVERSAL VARE'S IMMEDIATE NEIGHBORHOOD THROUGH A VARIETY OF BEFORE, DURING, AND AFTER SCHOOL PARTNERSHIPS WITH FAMILIES, BUSINESSES...

THE EDUCATIONAL PROGRAM UTILIZES COMMUNITY RESOURCES WITHIN THE UNIVERSAL VARE'S IMMEDIATE NEIGHBORHOOD THROUGH A VARIETY OF BEFORE, DURING, AND AFTER SCHOOL PARTNERSHIPS WITH FAMILIES, BUSINESSES, SOCIAL AGENCIES, CIVIC GROUPS AND COMMUNITY ORGANIZATIONS TO ENHANCE THE ACADEMIC PROGRAM AND TO SUPPORT STUDENTS AND THEIR 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 $649,008

Program Service Revenue $2,254,439

Investment Income $39,542

Other Revenue $13,556

TOTAL REVENUE $2,956,545

Expense Breakdown

Grants Paid $0

Salaries & Benefits $982,206

Fundraising Expenses $0

Program Expenses $1,356,794

Other Expenses $1,065,705

TOTAL EXPENSES $2,047,911

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,956,545	$3,533,353	-0.2%
Expenses	$2,047,911	$2,986,801	-0.3%
Net Income	$908,634	$546,552	+0.7%

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

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
TRUMELL LAMB	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER HILL	PRESIDENT	1.00	Officer Director	$0	$0	$0
WENDELL HOLMES	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL RICE	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH PRETLOW	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN HOWELL-TOOMER	PRINCPAL	40.00	Highest	$172,724	$42,532	$215,256

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	$2,956,545	$2,047,911	$3,042,777	$908,634
2024	No data	No data	No data	No data
2023	$3,910,482	$3,758,909	$3,071,672	$151,573
2022	$5,252,649	$3,308,481	$3,633,998	$1,944,168
2021	$3,984,804	$2,574,536	$1,818,547	$1,410,268
2020	$4,558,167	$3,350,161	$809,753	$1,208,006
2019	$5,280,083	$3,887,626	$1,067,439	$1,392,457
2018	$6,484,565	$4,588,063	$942,216	$1,896,502