URBAN PREPARATORY ACADEMY WICHITA INSTITUTE (EIN 464269451) - 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

2017

Legal Domicile

Principal Officer

WADE MOORE JR

Phone

3163045479

Tax Period

2023-01-01 to 2023-12-31

URBAN PREPARATORY ACADEMY WICHITA INSTITUTE, founded in 2017, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $542K, a strong 32% operating margin.

Mission

OUR MISSION IS TO PROVIDE STUDENTS WITH A WORLD-CLASS SCHOOL THAT GIVES STUDENTS THE KNOWLEDGE, SKILLS, CHARACTER, AND DISPOSITION TO MEET AND EXCEED KANSAS STATE COMMON CORE LEARNING STANDARDS, AND PREPARES STUDENTS FOR COLLEGE AND CAREER. WE WILL BE A LEADING EXAMPLE OF EDUCATION IN OUR COMMUNITY BY BECOMING THE FIRST SCHOOL OF CHOICE. WE WILL GROW A GRADE LEVEL EACH YEAR UNTIL WE REACH 12TH GRADE.

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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 $1,283,100

Program Service Revenue $292,356

Investment Income $164

Other Revenue $95,202

TOTAL REVENUE $1,670,822

Expense Breakdown

Grants Paid $0

Salaries & Benefits $589,943

Fundraising Expenses $19,608

Program Expenses $1,030,015

Other Expenses $539,371

TOTAL EXPENSES $1,129,314

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,670,822	$1,394,568	+0.2%
Expenses	$1,129,314	$1,022,345	+0.1%
Net Income	$541,508	$372,223	+0.5%

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

$35,080

Total Directors

$35,080

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WADE MOORE JR	PRESIDENT	40.00	Officer Director	$0	$11,000	$11,000
TONYA TIPPETT	SECRETARY	2.00	Officer Director	$0	$12,980	$12,980
LINDA MOORE	TREASURER	2.00	Officer Director	$0	$11,100	$11,100
JERRY CONNER	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BOBBIE WHITFIELD	BOARD MEMBER	1.00	Director	$0	$0	$0
TONISHA PENNICK	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
2024	No data	No data	No data	No data
2023	$1,670,822	$1,129,314	$1,085,037	$541,508
2022	$1,394,568	$1,022,345	$533,538	$372,223

URBAN PREPARATORY ACADEMY WICHITA INSTITUTE