UNITY MIDDLE COLLEGE HIGH SCHOOL (EIN 475042958) - 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

2015

Legal Domicile

Principal Officer

LAUREN GONZALES

Phone

7144730723

Tax Period

2024-07-01 to 2025-06-30

UNITY MIDDLE COLLEGE HIGH SCHOOL, founded in 2015, is a community nonprofit in the Education sector that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.7M left a modest 10% surplus.

Mission

UNITY MIDDLE COLLEGE HIGH SCHOOL PREPARES ALL STUDENTS FOR FOUR-YEAR UNIVERSITY SUCCESS, LEADING TO PROFESSIONAL CAREERS THROUGH A BLENDED HIGH SCHOOL AND COLLEGE CURRICULUM. UNITY MCHS WELCOMES ALL STUDENTS FROM DIVERSE BACKGROUNDS AND COMMUNITIES.

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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 $1,902,064

Program Service Revenue $0

Investment Income $2,022

Other Revenue $0

TOTAL REVENUE $1,904,086

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,034,237

Fundraising Expenses $0

Program Expenses $1,241,720

Other Expenses $670,416

TOTAL EXPENSES $1,704,653

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,904,086	$1,649,320	+0.2%
Expenses	$1,704,653	$1,697,849	+0.0%
Net Income	$199,433	$-48,529	-5.1%

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

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

$130,138

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENISE MACLEAN	MEMBER	2.00	Officer Director	$0	$0	$0
WILLIAM ZULCH	PRESIDENT	2.00	Director	$0	$0	$0
JOHN AUST	MEMBER	2.00	Director	$0	$0	$0
KITTY JUNIPER AUST	SECRETARY	2.00	Officer Director	$0	$0	$0
YANIRA BERNAL	MEMBER	2.00	Director	$0	$0	$0
LAUREN GONZALES	EXECUTIVE DI	40.00	Officer	$130,138	$0	$130,138

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	$1,904,086	$1,704,653	$1,187,728	$199,433
2024	$1,649,320	$1,697,849	$1,367,159	$-48,529
2023	$1,711,647	$1,626,683	$1,511,179	$84,964
2022	$1,732,114	$1,857,972	$1,179,017	$-125,858
2021	$1,605,888	$1,457,540	$1,389,682	$148,348
2020	$2,064,778	$1,651,977	$1,446,306	$412,801
2019	$1,128,072	$1,124,377	$1,054,068	$3,695
2018	$814,781	$921,631	$643,379	$-106,850

UNITY MIDDLE COLLEGE HIGH SCHOOL