NATIONAL UNIVERSITY VIRTUAL HIGH SCHOOL (EIN 562438569) - 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

2003

Legal Domicile

Principal Officer

DAVE C LAWRENCE

Phone

8586428100

Tax Period

2021-07-01 to 2022-06-30

NATIONAL UNIVERSITY VIRTUAL HIGH SCHOOL, founded in 2003, is a small nonprofit in the Education sector that reported $377K in total revenue in fiscal year 2021. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $4.1M exceeded revenue, resulting in a 981% operating deficit.

Mission

THE ORGANIZATION IS A SECONDARY LEVEL EDUCATIONAL INSTITUTION.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $364,592

Investment Income $11,933

Other Revenue $0

TOTAL REVENUE $376,525

Expense Breakdown

Grants Paid $3,372,262

Salaries & Benefits $516,668

Fundraising Expenses $0

Program Expenses $3,573,308

Other Expenses $182,238

TOTAL EXPENSES $4,071,168

Year-over-Year Comparison

	2021	2020	Change
Revenue	$376,525	$1,540,387	-0.8%
Expenses	$4,071,168	$1,628,736	+1.5%
Net Income	$-3,694,643	$-88,349	+40.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANA GOMEZ CHAPMAN	TRUSTEE (AS OF 10/21)	3.00	Director	$0	$0	$0
CARLOS RODRIGUEZ	TRUSTEE	3.00	Director	$0	$0	$0
DAN PITTARD	TRUSTEE	3.00	Director	$0	$0	$0
DR E LEE RICE	VICE CHAIR, TRUSTEE	3.00	Officer Director	$0	$0	$0
DR ERLINDA MARTINEZ	TRUSTEE	3.00	Director	$0	$0	$0
DR MICHAEL CUNNINGHAM	CHANCELLOR, TRUSTEE	3.00	Officer Director	$0	$0	$0
HAROLD GREENBERG	TRUSTEE	3.00	Director	$0	$0	$0
HIEP QUACH	TRUSTEE	3.00	Director	$0	$0	$0
JEANNE CONNELLY	TRUSTEE	3.00	Director	$0	$0	$0
JOANNE PASTULA	TRUSTEE, CHAIR	3.00	Officer Director	$0	$0	$0
KIM FOLSOM	TRUSTEE	3.00	Director	$0	$0	$0
LEE WILLS-IRVINE	TRUSTEE (AS OF 10/21)	3.00	Director	$0	$0	$0
MICHAEL R MCGILL	TRUSTEE	3.00	Director	$0	$0	$0
RICHARD CHISHOLM	TREASURER, TRUSTEE	3.00	Officer Director	$0	$0	$0
RUTHANN HEINRICH	TRUSTEE	3.00	Director	$0	$0	$0
STACY ALLISON	TRUSTEE	3.00	Director	$0	$0	$0
TAHJAR ROAMARTINEZ	TRUSTEE (AS OF 10/21)	3.00	Director	$0	$0	$0
THOMAS PAGE	TRUSTEE (THRU 10/21)	3.00	Director	$0	$0	$0
THOMAS TOPUZES	TRUSTEE, SECRETARY	3.00	Officer Director	$0	$0	$0
TOM CLEVINGER	TRUSTEE	3.00	Director	$0	$0	$0
WH KNIGHT JR	TRUSTEE (THRU 10/21)	3.00	Director	$0	$0	$0
NANCY ROHLAND	PRESIDENT	3.00	Officer	$0	$0	$0
DAVE C LAWRENCE	EXEC VP, ADMIN, FINANCE	3.00	Officer	$0	$0	$0
MICHELLE BELLO	SR VP, ADMIN, FINANCE	3.00	Officer	$0	$0	$0
DARREN SMITH	DIRECTOR PRE-COLLEGE PROGR	45.00	Highest	$127,705	$9,850	$137,555

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	$376,525	$4,071,168	No data	$-3,694,643
2021	$1,540,387	$1,628,736	$5,160,628	$-88,349
2020	$1,877,941	$1,753,604	$5,136,908	$124,337
2019	$1,956,975	$1,695,440	$4,812,162	$261,535
2018	$1,874,999	$1,717,236	$4,258,143	$157,763

NATIONAL UNIVERSITY VIRTUAL HIGH SCHOOL