Utah International Charter School (EIN 454554576) - 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

2012

Legal Domicile

Principal Officer

Usha Narra

Phone

3852901306

Tax Period

2024-07-01 to 2025-06-30

Utah International Charter School, founded in 2012, is a community nonprofit in the Education sector that reported $4.1M in total revenue in fiscal year 2024. Expenses of $3.9M left a modest 5% surplus.

Mission

To provide a rigorous and relevant education for secondary students interested in global perspectives, including recently arrived immigrants, refugees, and native English speakers.

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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 $3,996,775

Program Service Revenue $690

Investment Income $65,128

Other Revenue $14,225

TOTAL REVENUE $4,076,818

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,702,409

Fundraising Expenses $0

Program Expenses $3,247,829

Other Expenses $1,185,468

TOTAL EXPENSES $3,887,877

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,076,818	$3,898,291	+0.0%
Expenses	$3,887,877	$3,544,718	+0.1%
Net Income	$188,941	$353,573	-0.5%

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

150

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

$96,321

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carole Harris	Treasurer	3.00	Officer Director	$0	$0	$0
Wanda Gayle	Chair	4.00	Officer Director	$0	$0	$0
Doug Larson	Member	1.00	Director	$0	$0	$0
Zamzam Ahmed	Member	1.00	Director	$0	$0	$0
Cynthia Bourne	Member	1.00	Director	$0	$0	$0
Amandine Akimana	Member	1.00	Director	$0	$0	$0
Kathy Clark	Member	1.00	Director	$0	$0	$0
Kamal Bewar	Member	1.00	Director	$0	$0	$0
Joseph Genda	Member	1.00	Director	$0	$0	$0
Usha Narra	Principal	40.00	Officer	$96,321	$0	$96,321

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	$4,076,818	$3,887,877	$2,132,032	$188,941
2024	$3,898,291	$3,544,718	$2,068,578	$353,573
2023	$3,282,521	$2,957,121	$1,606,323	$325,400
2022	$2,916,825	$2,824,972	$1,374,214	$91,853
2021	$2,784,946	$2,716,134	$1,380,818	$68,812
2020	$2,653,058	$2,451,883	$1,459,891	$201,175
2019	$2,400,977	$2,261,708	$1,113,532	$139,269

Utah International Charter School