URBAN SUPERINTENDENTS ASSOCIATION … - Form 990 Financial Data

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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

1995

Legal Domicile

Principal Officer

WANDA COOK ROBINSON

Phone

2485877429

Tax Period

2024-01-01 to 2024-12-31

URBAN SUPERINTENDENTS ASSOCIATION OF AMERICA, founded in 1995, is a small nonprofit that reported $420K in total revenue in fiscal year 2024. Expenses of $398K left a modest 5% surplus.

Mission

TO PROVIDE SCHOOL SUPERINTENDENTS (MEMBERS) FROM ACROSS THE UNITED STATES WITH EDUCATION AND TRAINING IN SCHOOLD SYSTEM MANAGMENT AND LEADERSHIP SKILLS

Program Service Accomplishments

Program 1

Expenses: $200,118

TRAINING VENUES ACROSS THE COUNTRY FOR EDUCATION AND LEADERSHIP SKILL DEVELOPMENT

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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 $49,475

Program Service Revenue $369,525

Investment Income $1,060

Other Revenue $0

TOTAL REVENUE $420,060

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $200,118

Other Expenses $398,166

TOTAL EXPENSES $398,166

Year-over-Year Comparison

	2024	2023	Change
Revenue	$420,060	$425,564	0.0%
Expenses	$398,166	$394,381	+0.0%
Net Income	$21,894	$31,183	-0.3%

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

N/A

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

Total Directors

Key Employees

$65,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WANDA COOK ROBINSON DR	EXECUTIVE DIRECTOR	40	Highest	$110,000	$0	$110,000
JWR AND ASSOCIATES LLC	EXECUTIVE ASSISTANT	30	Key Emp	$65,000	$0	$65,000
REGINA ROSSALL	PRESIDENT	1	Officer	$0	$0	$0
DAVEDA COLBERT	PRESIDENT ELECT	1	Officer	$0	$0	$0
ELI BRACY III	PRESIDENT PAST	1	Officer	$0	$0	$0
DANNY MASSEY	VICE PRESIDENT	1	Officer	$0	$0	$0
CASEY ALLEN	VICE PRESIDENT	1	Officer	$0	$0	$0
SHARON DESMOULIN KHERAT	VICE PRESIDENT	1	Officer	$0	$0	$0
ERIN KEATING	VICE PRESIDENT	1	Officer	$0	$0	$0
MARLON KING	VICE PRESIDENT	1	Officer	$0	$0	$0
PAUL NORTON	VICE PRESIDENT ELECT	1	Officer	$0	$0	$0
PAUL NORTON	VICE PRESIDENT ELECT	1	Officer	$0	$0	$0
ERIC BRACY	VICE PRESIDENT	1	Officer	$0	$0	$0
DAMIAN LACROIX	VICE PRESIDENT	1	Officer	$0	$0	$0
JASON SIMEROTH	SECRETARY TREASURER	1	Officer	$0	$0	$0
GORDON AMERSON	VICE PRESIDENT	1	Officer	$0	$0	$0
J R GREEN	VICE PRESIDENT	1	Officer	$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	$420,060	$398,166	$277,952	$21,894
2023	$425,564	$394,381	$232,089	$31,183
2022	$410,095	$367,572	$214,162	$42,523
2020	$54,989	$197,905	$548,878	$-142,916
2019	$351,962	$367,074	$483,392	$-15,112
2018	$338,644	$393,486	$463,054	$-54,842

URBAN SUPERINTENDENTS ASSOCIATION OF AMERICA