Urban Ed Academy

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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

Dr Kai Matthews

Phone

4153301015

Tax Period

2024-07-01 to 2025-06-30

Urban Ed Academy, founded in 2012, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2024. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $3.1M exceeded revenue, resulting in a 101% operating deficit.

Mission

The mission to ensure that every student can learn from a Black male educator. UEA recruits prepares houses and supports their professional development throughout all 4-years because students deserve to see themselves in the classroom.

Program Service Accomplishments

Program 1

Expenses: $2,531,529 Revenue: $0

Tutoring Education Support Youth Mentoring and Truance Prevention

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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 $1,486,637

Program Service Revenue $0

Investment Income $6,284

Other Revenue $48,186

TOTAL REVENUE $1,541,107

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,330,717

Fundraising Expenses $126,710

Program Expenses $2,531,529

Other Expenses $1,761,464

TOTAL EXPENSES $3,092,181

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,541,107	$3,190,450	-0.5%
Expenses	$3,092,181	$4,927,498	-0.4%
Net Income	$-1,551,074	$-1,737,048	-0.1%

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

$135,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Darius M Fequiere	Director	40.00	Highest	$133,009	$5,417	$138,426
Kai Mathews	Executive Director	40.00	Officer	$135,000	$0	$135,000
Angelica Dickens	President	2.00	Officer Director	$0	$0	$0
Tammy Debord	Vice President	2.00	Officer Director	$0	$0	$0
Jacqueline Smith	Director	40.00	Highest	$124,214	$5,233	$129,447
Mario Echeverria	Treasurer	2.00	Officer Director	$0	$0	$0
Drey'lon Pree	Director	2.00	Director	$0	$0	$0
Monica Ng	Director	2.00	Director	$0	$0	$0
Tesha Mccord Poe	Director	2.00	Director	$0	$0	$0
Troy Lucas	Director	2.00	Director	$0	$0	$0
Shanta Smith	Director	2.00	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
2025	$1,541,107	$3,092,181	$584,578	$-1,551,074
2024	$3,190,450	$4,927,498	$1,937,156	$-1,737,048
2023	$1,295,104	$1,635,422	$4,074,537	$-340,318
2022	$4,939,657	$2,139,752	$4,420,575	$2,799,905
2021	$2,629,843	$1,740,283	$1,171,949	$889,560
2020	$1,219,038	$1,426,106	$301,698	$-207,068
2019	$1,432,142	$1,046,976	$377,353	$385,166
2018	$607,877	$747,370	$42,720	$-139,493