UNIVERSAL AUDENRIED CHARTER SCHOOL (EIN 450649498) - 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

2011

Legal Domicile

Principal Officer

CHRISTOPHER HILL

Phone

2154712905

Tax Period

2023-07-01 to 2024-06-30

UNIVERSAL AUDENRIED CHARTER SCHOOL, founded in 2011, is a mid-sized nonprofit in the Education sector that reported $15.1M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.6M, a strong 17% operating margin.

Mission

TO OPERATE A CHARTER SCHOOL.

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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 $5,124,866

Program Service Revenue $9,680,051

Investment Income $185,065

Other Revenue $120,560

TOTAL REVENUE $15,110,542

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,130,415

Fundraising Expenses $0

Program Expenses $9,038,690

Other Expenses $4,376,445

TOTAL EXPENSES $12,506,860

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,110,542	$12,517,273	+0.2%
Expenses	$12,506,860	$11,894,556	+0.1%
Net Income	$2,603,682	$622,717	+3.2%

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

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

119

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER HILL	INTERIM PRESIDENT	3.00	Officer Director	$0	$0	$0
WENDELL HOLMES	MEMBER	2.00	Director	$0	$0	$0
KEITH PRETLOW	MEMBER	2.00	Director	$0	$0	$0
TRUMELL LAMB	MEMBER	1.00	Director	$0	$0	$0
MICHAEL RICE	MEMBER	1.00	Director	$0	$0	$0
DR PATRICIA WILLIAMS-DIAW	MEMBER	1.00	Director	$0	$0	$0
JOSH ANDERSON	PRINCIPAL	40.00	Highest	$145,816	$0	$145,816

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	$15,110,542	$12,506,860	$11,101,623	$2,603,682
2023	$12,517,273	$11,894,556	$9,121,966	$622,717
2022	$12,364,099	$10,323,878	$9,350,894	$2,040,221
2021	$11,476,189	$8,663,835	$6,486,777	$2,812,354
2020	$10,381,574	$7,255,783	$4,638,229	$3,125,791
2019	$10,552,836	$7,760,799	$3,422,484	$2,792,037
2018	$10,969,163	$8,382,942	$2,469,332	$2,586,221

UNIVERSAL AUDENRIED CHARTER SCHOOL