UNION COUNTY CHARTER EDUCATION ASSOCIATION INC (EIN 465749321) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

TRICIA GREEN

Phone

7048933607

Tax Period

2024-07-01 to 2025-06-30

UNION COUNTY CHARTER EDUCATION ASSOCIATION INC, founded in 2015, is a mid-sized nonprofit in the Education sector that reported $14.3M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO BUILD A STUDENT CENTERED LEARNING ENVIRONMENT THAT IS PROJECT BASED AND TECHNOLOGY DRIVEN IN WHICH STUDENTS CAN REACH THEIR ACADEMIC POTENTIAL. WE VALUE ACADEMIC SUCCESS THROUGH THE USE OF DATA TO MEET INDIVIDUAL DIVERSE STUDENT NEEDS. UNION PREPARATORY ACADEMY WILL FOSTER A CULTURE OF INNOVATION AND INQUIRY USING TECHNOLOGY AS THE MEDIUM.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $13,653,906

Program Service Revenue $628,633

Investment Income $-2,561

Other Revenue $52,198

TOTAL REVENUE $14,332,176

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,309,062

Fundraising Expenses $0

Program Expenses $9,039,077

Other Expenses $7,874,692

TOTAL EXPENSES $15,183,754

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,332,176	$12,816,162	+0.1%
Expenses	$15,183,754	$13,522,373	+0.1%
Net Income	$-851,578	$-706,211	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

187

Volunteers

317

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
TRICIA GREEN	PRESIDENT	3.00	Officer Director	$0	$0	$0
NICOLE BLEVINS	SECRETARY	3.00	Officer Director	$0	$0	$0
NATALIA BELOV	DIRECTOR	3.00	Director	$0	$0	$0
STEPHANIE GOSSERT	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
ANTOINE JOHNSON	DIRECTOR	3.00	Director	$0	$0	$0
LEAH MORENCY	DIRECTOR	3.00	Director	$0	$0	$0
SHERESE WILLIAMS	PRINCIPAL	40.00	Highest	$101,455	$9,771	$111,226

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	$14,332,176	$15,183,754	$18,832,642	$-851,578
2024	$12,816,162	$13,522,373	$19,399,441	$-706,211
2023	$11,680,431	$12,206,168	$11,588,957	$-525,737
2022	$11,014,801	$11,786,644	$15,226,387	$-771,843
2021	$9,398,054	$9,917,651	$12,495,232	$-519,597
2020	$8,921,443	$9,493,405	$12,408,459	$-571,962
2019	$8,427,490	$8,670,842	$12,874,386	$-243,352
2018	$6,889,612	$7,892,112	$13,357,635	$-1,002,500

UNION COUNTY CHARTER EDUCATION ASSOCIATION INC