Urban Ed Academy

EIN: 461329910 501(c)(3) Education

SAN FRANCISCO, CA

Total Revenue
$1,541,107
Total Expenses
$3,092,181
Total Assets
$584,578
Net Assets
$340,978
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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
CA
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

At Urban Ed Academy were on a mission to ensure every student can learn from a Black male educator. We know representation in the classroom is a powerful catalyst for improving educational outcomes for all students. Our educator fellowship program Man the Bay is all about tackling the obstacles that Black male educators face entering the profession. We recruit prepare house and support their professional development throughout all 4-years because students deserve to see themselves in the classroom.

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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%)

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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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Governance

Voting Members
8
Independent Members
6
Employees
24
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
4
$135,000
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
2
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
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