UNIVERSAL ALCORN CHARTER SCHOOL (EIN 462806347) - 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

2013

Legal Domicile

Principal Officer

CHRISTOPHER HILL

Phone

2157326518

Tax Period

2022-07-01 to 2023-06-30

UNIVERSAL ALCORN CHARTER SCHOOL, founded in 2013, is a community nonprofit in the Education sector that reported $9.9M in total revenue in fiscal year 2022.

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 (2022)

Revenue Breakdown

Contributions & Grants $3,279,872

Program Service Revenue $6,513,573

Investment Income $0

Other Revenue $60,864

TOTAL REVENUE $9,854,309

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,343,692

Fundraising Expenses $0

Program Expenses $7,139,190

Other Expenses $3,567,902

TOTAL EXPENSES $9,911,594

Year-over-Year Comparison

	2022	2021	Change
Revenue	$9,854,309	$9,362,684	+0.1%
Expenses	$9,911,594	$8,096,491	+0.2%
Net Income	$-57,285	$1,266,193	-1.0%

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

103

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
DR PATRICIA WILLIAMS-DIAW	INTERIM VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISTOPHER HILL	INTERIM PRESIDENT	1.00	Officer Director	$0	$0	$0
PHYLLIS RANDAL	NOMINATION COMMITTEE CHAIR	1.00	Director	$0	$0	$0
WENDELL HOLMES	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH PRETLOW	BOARD MEMBER	1.00	Director	$0	$0	$0
AARON STARKE	SCHOOL PRINCIPAL	40.00	Highest	$160,379	$12,156	$172,535
SHEILA F MALLORY	EMPLOYEE	40.00	Highest	$157,096	$7,859	$164,955

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	No data	No data	No data	No data
2023	$9,854,309	$9,911,594	$5,098,436	$-57,285
2022	$9,362,684	$8,096,491	$5,126,343	$1,266,193
2021	$8,936,460	$6,442,415	$4,106,022	$2,494,045
2020	$7,895,690	$7,025,614	$2,249,628	$870,076
2019	$7,871,366	$8,010,535	$1,984,227	$-139,169
2018	$7,486,028	$8,034,197	$2,777,210	$-548,169

UNIVERSAL ALCORN CHARTER SCHOOL