UNITED COMMUNITY SCHOOLS INC (EIN 461227433) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

KAREN ALFORD

Phone

2127777500

Tax Period

2023-08-01 to 2024-07-31

UNITED COMMUNITY SCHOOLS INC, founded in 2013, is a community nonprofit in the Education sector that reported $8.7M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $10.1M exceeded revenue, resulting in a 16% operating deficit.

Mission

TO IMPROVE STUDENT ACHIEVEMENTS BY MEETING THE HEALTH, SAFETY AND SOCIAL SERVICE NEEDS OF STUDENTS, PARENTS AND COMMUNITIES. TO ACHIEVE THE GOALS, THE ORGANIZATION FACILITATE PARTNERSHIPS BETWEEN PUBLIC SCHOOLS, NON-PROFITS, LOCAL BUSINESSES AND GOVERNMENT AGENCIES WHICH CONNECT VITAL SERVICES TO PUBLIC SCHOOL BUILDINGS, MAKING EACH SCHOOL THE HUB OF ITS COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,676,342

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $8,676,342

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $9,404,497

Other Expenses $10,087,406

TOTAL EXPENSES $10,087,406

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,676,342	$9,158,374	-0.1%
Expenses	$10,087,406	$9,328,822	+0.1%
Net Income	$-1,411,064	$-170,448	+7.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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
KAREN ALFORD	DIRECTOR AND PRESIDENT	5.00	Officer Director	$0	$0	$0
KIMBERLY WILLIAMS	DIRECTOR AND TREASURER	1.00	Officer Director	$0	$0	$0
MERRILL POND	DIRECTOR AND SECRETARY	1.00	Officer Director	$0	$0	$0

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
2024	$8,676,342	$10,087,406	$16,936,798	$-1,411,064
2023	$9,158,374	$9,328,822	$14,267,664	$-170,448
2022	$9,433,305	$9,794,034	$20,314,727	$-360,729
2021	$9,226,471	$8,677,930	$17,599,679	$548,541
2019	$8,296,562	$8,507,496	$11,038,888	$-210,934
2018	$6,318,479	$6,360,879	$7,621,185	$-42,400

UNITED COMMUNITY SCHOOLS INC