UNIVERSITY LABORATORY SCHOOL FOUNDA (EIN 462920846) - 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

ROMEO GAMPONG

Phone

8089099256

Tax Period

2023-01-01 to 2023-12-31

UNIVERSITY LABORATORY SCHOOL FOUNDA, founded in 2013, is a small nonprofit in the Education sector that reported $135K in total revenue in fiscal year 2023. Revenue fell 58% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $37K, a strong 28% operating margin.

Mission

OUR MISSION IS TO EXPLORE AND CULTIVATE FUNDRAISING EFFORTS FOR THE SCHOOL AND COMMUNITY THROUGH EVENTS, GRANTS, CAMPAIGNS, CONTRIBUTIONS, AND DONATIONS IN THE HOPE TO HELP THE UNIVERSITY LABORATORY SCHOOL (ULS) SUSTAIN ITS LONG-TERM FINANCIAL FLEXIBILITY AND STABILITY FOR ITS POSTERITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $101,012

Program Service Revenue $0

Investment Income $16,361

Other Revenue $17,413

TOTAL REVENUE $134,786

Expense Breakdown

Grants Paid $74,615

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $74,615

Other Expenses $23,010

TOTAL EXPENSES $97,625

Year-over-Year Comparison

	2023	2022	Change
Revenue	$134,786	$321,395	-0.6%
Expenses	$97,625	$133,605	-0.3%
Net Income	$37,161	$187,790	-0.8%

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

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
ROMEO GAMPONG	PRESIDENT	2.00	Officer Director	$0	$0	$0
JUSTAN WONG	TREASURER	2.00	Officer Director	$0	$0	$0
CATHY MIZUMOTO	SECRETARY	1.00	Officer Director	$0	$0	$0
TODD CLARK	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ELLIE VENTULA-HONDA	DIRECTOR	1.00	Director	$0	$0	$0
JAMES CHOY	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES ARAKAKI	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT MCFARLANE	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$134,786	$97,625	$781,426	$37,161
2022	$321,395	$133,605	$712,299	$187,790
2021	$137,954	$108,060	$523,973	$29,894
2019	$89,696	$96,069	$485,850	$-6,373
2018	$146,045	$151,598	$492,223	$-5,553

UNIVERSITY LABORATORY SCHOOL FOUNDA