UNITED SCHOOL ADMINISTRATORS INC (EIN 480801251) - 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

1971

Legal Domicile

Principal Officer

GA BUIE

Phone

7852326566

Tax Period

2023-07-01 to 2024-06-30

UNITED SCHOOL ADMINISTRATORS INC, founded in 1971, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $1.9M exceeded revenue, resulting in a 20% operating deficit.

Mission

DEVELOPING AND UNITING EDUCATIONAL LEADERS TO SUPPORT AND ADVOCATE FOR THE SUCCESS OF EVERY KANSAS STUDENT.

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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 $0

Program Service Revenue $1,532,117

Investment Income $12,541

Other Revenue $12,539

TOTAL REVENUE $1,557,197

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $1,092,621

Fundraising Expenses $0

Program Expenses $1,731,513

Other Expenses $777,160

TOTAL EXPENSES $1,874,781

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,557,197	$1,752,720	-0.1%
Expenses	$1,874,781	$1,639,934	+0.1%
Net Income	$-317,584	$112,786	-3.8%

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

$257,708

Total Directors

$181,009

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GA BUIE	EXECUTIVE DIRECTOR	40.00	Officer Director	$168,924	$12,085	$181,009
TODD DAIN	PRESIDENT	0.50	Officer Director	$0	$0	$0
AMY HAUSSLER	PAST PRESIDENT	0.50	Officer Director	$0	$0	$0
JACLYN PFIZENMAIER	PRESIDENT ELECT	0.50	Officer Director	$0	$0	$0
MICHAEL SPEER	TREASURER	0.50	Officer Director	$0	$0	$0
JAMIE RUMFORD	DIRECTOR	0.50	Director	$0	$0	$0
STACEY GREEN	DIRECTOR	0.50	Director	$0	$0	$0
KURT SEILER	DIRECTOR	0.50	Director	$0	$0	$0
JUANITA ERICKSON	DIRECTOR	0.50	Director	$0	$0	$0
VOLORA HANZLICEK	DIRECTOR	0.50	Director	$0	$0	$0
CINDY COUCHMAN	DIRECTOR	0.50	Director	$0	$0	$0
CRAIG CORRELL	DIRECTOR	0.50	Director	$0	$0	$0
CHELSEA CLARK	DIRECTOR	0.50	Director	$0	$0	$0
SCOTT CARSON	DIRECTOR	0.50	Director	$0	$0	$0
DOUG ANDERSON	DIRECTOR	0.50	Director	$0	$0	$0
BRYCE WACHS	DIRECTOR	0.50	Director	$0	$0	$0
RYAN FLURRY	DIRECTOR	0.50	Director	$0	$0	$0
RYAN COBBS	DIRECTOR	0.50	Director	$0	$0	$0
ERIC ARMSTRONG	DIRECTOR	0.50	Director	$0	$0	$0
JESSI CLARK	DIRECTOR	0.50	Director	$0	$0	$0
ANDREW DEMPEWOLF	DIRECTOR	0.50	Director	$0	$0	$0
RENEE SCOTT	DIRECTOR	0.50	Director	$0	$0	$0
KIMBERLY J TORREZ	BUSINESS MANAGER	40.00	Officer	$69,581	$7,118	$76,699
CARA LEDY	DIRECTOR OF PRINCIPAL LEADERSHIP	40.00	Highest	$112,692	$1,116	$113,808
JERALD HENN	ASSISTANT EXECUTIVE DIRECTOR	40.00	Highest	$108,202	$5,355	$113,557
JESSICA GRIFFIN	ASST EXEC DIR-PROFESSIONAL LEARNING	40.00	Highest	$107,692	$8,930	$116,622

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	$1,557,197	$1,874,781	$520,376	$-317,584
2023	$1,752,720	$1,639,934	$771,351	$112,786
2022	$1,417,531	$1,354,345	$634,454	$63,186
2021	$1,062,452	$994,393	$625,196	$68,059
2020	$829,576	$958,267	$515,791	$-128,691
2019	$818,563	$824,305	$275,406	$-5,742

UNITED SCHOOL ADMINISTRATORS INC