URBAN CORPS OF SAN DIEGO COUNTY CHARTER (EIN 463284285) - 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

DAN THOMAS

Phone

6192356884

Tax Period

2024-07-01 to 2025-06-30

URBAN CORPS OF SAN DIEGO COUNTY CHARTER, founded in 2013, is a community nonprofit in the Education sector that reported $4.3M in total revenue in fiscal year 2024. Expenses of $3.7M left a modest 13% surplus.

Mission

URBAN CORPS OF SAN DIEGO COUNTY CHARTER SCHOOL IS FIRMLY COMMITTED TO PROVIDING AN EDUCATIONAL PROGRAM THAT EMPHASIZES THE INTEGRATION OF LEARNING, EARNING, AND CONSERVING. URBAN CORPS OFFERS YOUNG ADULTS AGES 18 -25 A SECOND CHANCE TO EARN A HIGH SCHOOL DIPLOMA.

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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 $4,144,729

Program Service Revenue $0

Investment Income $134,054

Other Revenue $2,590

TOTAL REVENUE $4,281,373

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,183,458

Fundraising Expenses $0

Program Expenses $3,642,646

Other Expenses $1,553,166

TOTAL EXPENSES $3,736,624

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,281,373	$4,098,318	+0.0%
Expenses	$3,736,624	$3,388,686	+0.1%
Net Income	$544,749	$709,632	-0.2%

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

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

$170,158

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN THOMAS	EXECUTIVE DI	40.00	Officer	$131,799	$38,359	$170,158
ATOUSA MONJAZEB	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN MENDEZ	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JILL KLEMASKE	BOARD MEMBER	1.00	Director	$0	$0	$0
STACEY ADLER	BOARD MEMBER	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
2025	$4,281,373	$3,736,624	$4,914,428	$544,749
2024	No data	No data	No data	No data
2023	$4,917,902	$2,897,871	$3,762,233	$2,020,031
2022	$2,613,902	$2,607,313	$2,162,700	$6,589
2021	$3,965,957	$3,735,447	$1,572,023	$230,510
2020	$3,715,909	$3,807,335	$1,378,514	$-91,426
2019	$3,657,576	$3,556,944	$1,336,545	$100,632
2018	$3,157,403	$3,416,535	$1,147,186	$-259,132

URBAN CORPS OF SAN DIEGO COUNTY CHARTER