United Schools Columbus (EIN 463123354) - 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

Phone

6144538993

Tax Period

2023-07-01 to 2024-06-30

United Schools Columbus, founded in 2013, is a mid-sized nonprofit in the Education sector that reported $17.8M in total revenue in fiscal year 2023. Revenue surged 336% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.6M, a strong 20% operating margin.

Mission

Transforming lives and our communities through the power of education.

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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 $17,375,963

Program Service Revenue $0

Investment Income $439,495

Other Revenue $30,912

TOTAL REVENUE $17,846,370

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,888,536

Fundraising Expenses $0

Program Expenses $10,462,430

Other Expenses $7,330,003

TOTAL EXPENSES $14,218,539

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,846,370	$4,091,032	+3.4%
Expenses	$14,218,539	$3,657,625	+2.9%
Net Income	$3,627,831	$433,407	+7.4%

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

149

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

$1,030,676

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Meredith Graham	Board Member	1	Director	$0	$0	$0
Doug Vonderhaar	Chair	1	Officer Director	$0	$0	$0
Cara Vendeville	Secretary	1	Officer Director	$0	$0	$0
Emily Armstrong	Board Member	1	Director	$0	$0	$0
Bill Weger	Board Member	1	Director	$0	$0	$0
John Shockley	Board Member	1	Director	$0	$0	$0
Chelsea Wilson	Board Member	1	Director	$0	$0	$0
Ryan Elliott	Board Member	1	Director	$0	$0	$0
Rebecca Schrote	Board Member	1	Director	$0	$0	$0
David Schermerhorn	Board Member	1	Director	$0	$0	$0
Beth Seedorf	Board Member	1	Director	$0	$0	$0
Andrew Boy	CEO	40	Key Emp	$145,253	$0	$145,253
Kathryn Anstaett	President and CSO	40	Key Emp	$139,584	$0	$139,584
John Dues	CLO	40	Key Emp	$134,727	$0	$134,727
Ben Pacht	Executive Director	40	Key Emp	$116,792	$0	$116,792
Trisha Meier	Operations Director	40	Key Emp	$99,023	$0	$99,023
Kimberly Williams	UPAS School Director	40	Key Emp	$99,803	$0	$99,803
Rebecca Castle	UPAE School Director	40	Key Emp	$101,168	$0	$101,168
Susan Brennan	CCAM School Director	40	Key Emp	$97,662	$0	$97,662
Jeffrey Kuhne	CCAM School Director	40	Key Emp	$96,664	$0	$96,664

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	$17,846,370	$14,218,539	$11,691,514	$3,627,831
2023	$4,091,032	$3,657,625	$1,930,606	$433,407
2022	$4,247,406	$5,155,340	$1,497,199	$-907,934
2021	$3,495,451	$3,138,951	$2,405,133	$356,500
2020	$5,172,359	$4,147,772	$2,048,633	$1,024,587

United Schools Columbus