UNIVERSITY HEIGHTS CHARTER SCHOOL

EIN: 522424169 501(c)(3)

MORRISTOWN, NJ

Total Revenue
$19,665,680
Total Expenses
$19,298,555
Total Assets
$19,775,285
Net Assets
$4,403,646
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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
2006
Legal Domicile
NJ
Principal Officer
DAVID C HESPE ESQ DISSOLUTION TRUST
Phone
9738894102
Tax Period
2021-07-01 to 2022-06-30

UNIVERSITY HEIGHTS CHARTER SCHOOL, founded in 2006, is a mid-sized nonprofit that reported $19.7M in total revenue in fiscal year 2021.

Mission

THE CHARTER SCHOOL IS A NON-PROFIT ORGANIZATION ESTABLISHED FOR THE PURPOSE OF OPERATING AND MAINTAINING A PUBLIC SCHOOL UNDER A CHARTER GRANTED BY THE STATE OF NEW JERSEY.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $19,406,566
Program Service Revenue $31
Investment Income $542
Other Revenue $258,541
TOTAL REVENUE $19,665,680

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,930,210
Fundraising Expenses $0
Program Expenses $13,490,292
Other Expenses $7,368,345
TOTAL EXPENSES $19,298,555

Year-over-Year Comparison

2021 2020 Change
Revenue $19,665,680 $19,377,888 +0.0%
Expenses $19,298,555 $17,136,731 +0.1%
Net Income $367,125 $2,241,157 -0.8%
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

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Governance

Voting Members
7
Independent Members
7
Employees
141
Volunteers
50

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
3
$169,100
Total Directors
7
$0
Key Employees
1
$169,100
Highest Compensated
10
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIYOSHI WEST LEE BOARD PRESIDENT 4.00
Officer Director
$0 $0 $0
NICOLE BUTLER VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
ELIZABETH RIANEY-GOKA TRUSTEE 4.00
Director
$0 $0 $0
KIMAADA SILLS TRUSTEE 4.00
Director
$0 $0 $0
MARIANNE WALKER TRUSTEE 4.00
Director
$0 $0 $0
YANA GUTIERREZ TRUSTEE 4.00
Director
$0 $0 $0
MICHELLE NELSON TRUSTEE 4.00
Director
$0 $0 $0
DR CHRISTY OLIVER-HAWLEY HEAD OF SCHOOL 40.00
Officer Key Emp Highest
$169,100 $0 $169,100
DR CIDI BROWN PRINCIPAL, ELEMENTARY SCHOOL 40.00
Highest
$99,438 $0 $99,438
ZAKKIYYAH SALLY MED MA PRINCIPAL, LOWER SCHOOL 40.00
Highest
$94,265 $0 $94,265
DR MARTIN DICKERSON PRINCIPAL, JUNIOR HIGH SCHOOL 40.00
Highest
$141,750 $0 $141,750
ANA PFALZGRAF SCHOOL BUSINESS ADMINISTRATOR 40.00
Highest
$24,167 $0 $24,167
KENNETH WEINHEIMER FORMER INTERIM SCHOOL BUSINESS ADMINISTRATOR 40.00
Highest
$50,872 $0 $50,872
SAUNDRA GREEN SPECIALIST 40.00
Highest
$108,224 $0 $108,224
DONNIE JOHNSON DIRECTOR OF SPECIAL SERVICES 40.00
Highest
$111,187 $0 $111,187
MICHAEL HACKER DIRECTOR OF TECHNOLOGY 40.00
Highest
$120,000 $0 $120,000
CELESTE WILLIAMS DIRECTOR OF TALENT DEVELOPMENT 40.00
Highest
$124,838 $0 $124,838
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
2022 $19,665,680 $19,298,555 $19,775,285 $367,125
2021 $19,377,888 $17,136,731 $19,966,425 $2,241,157
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