HOWARD UNIVERSITY MIDDLE SCHOOL OF MATHEMATICS & SCIENCE

EIN: 582677214 501(c)(3) Education

WASHINGTON, DC

Total Revenue
$8,890,348
Total Expenses
$9,740,746
Total Assets
$6,229,688
Net Assets
$5,739,083
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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
2005
Legal Domicile
DC
Principal Officer
KATHRYN PROCOPE
Phone
2028067725
Tax Period
2024-07-01 to 2025-06-30

HOWARD UNIVERSITY MIDDLE SCHOOL OF MATHEMATICS & SCIENCE, founded in 2005, is a community nonprofit in the Education sector that reported $8.9M in total revenue in fiscal year 2024.

Mission

HOWARD UNIVERSITY PUBLIC CHARTER MIDDLE SCHOOL OF MATHEMATICS AND SCIENCE (HUPCMS) PROVIDES AN ACADEMIC MODEL DESIGNED TO PREPARE MIDDLE SCHOOL STUDENTS FOR COLLEGE AND CAREERS IN MATH, SCIENCE AND ENGINEERING. HUPCMS IS A TECHNOLOGY-ENABLED SCHOOL DESIGNED SPECIFICALLY FOR MIDDLE SCHOOL STUDENTS WITH THE BENEFIT OF BEING LOCATED ON AN ELITE COLLEGE CAMPUS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,314,855
Program Service Revenue $7,369,585
Investment Income $132,671
Other Revenue $73,237
TOTAL REVENUE $8,890,348

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,833,998
Fundraising Expenses $8,997
Program Expenses $7,250,956
Other Expenses $2,906,748
TOTAL EXPENSES $9,740,746

Year-over-Year Comparison

2024 2023 Change
Revenue $8,890,348 $8,317,970 +0.1%
Expenses $9,740,746 $9,467,961 +0.0%
Net Income $-850,398 $-1,149,991 -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

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Governance

Voting Members
9
Independent Members
9
Employees
83
Volunteers
30

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
4
$218,110
Total Directors
11
$202,792
Key Employees
1
$168,120
Highest Compensated
6
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WENDELL L JOHNS CHAIRMAN 2.00
Officer Director
$0 $0 $0
CHARVIS CAMPELL VICE-CHAIR 2.00
Officer Director
$0 $0 $0
WENDY PACE-LEWIS TREASURER 2.00
Officer Director
$0 $0 $0
DERRECK NIEC-WILLIAMS SECRETARY 1.00
Director
$0 $0 $0
BRANDON STOKLES BOARD MEMBER 1.00
Director
$0 $0 $0
BUFFY BEBREAUX-WATTS BOARD MEMBER 1.00
Director
$0 $0 $0
LARRY SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
NOELLE MOTLEY BOARD MEMBER 1.00
Director
$0 $0 $0
TAMIKKA SYKES BOARD MEMBER 1.00
Director
$0 $0 $0
KEMIA EDWARDS BOARD MEMBER - ASSISTANT DEAN OF STUDENTS 40.00
Director
$79,145 $19,444 $98,589
TALIA ROBINSON BOARD MEMBER - TEACHER 40.00
Director
$92,298 $11,905 $104,203
KATHRYN PROCOPE EXECUTIVE DIRECTOR 40.00
Officer
$193,275 $24,835 $218,110
CORBET HOUSTON PRINCIPAL 40.00
Key Emp
$150,550 $17,570 $168,120
LEE VASON DEAN OF STUDENT CULTURE 40.00
Highest
$112,707 $29,805 $142,512
LESLIE BOLER DIRECTOR OF HUMAN RESOURCES 40.00
Highest
$110,374 $14,789 $125,163
YULE PIETERS SPECIAL EDUCATION TEACHER 40.00
Highest
$110,130 $29,651 $139,781
FELICIA DANGERFIELD-PERSKY MATHEMATICS TEACHER 40.00
Highest
$103,761 $14,534 $118,295
SIRI CAVINESS SPECIAL EDUCATION TEACHER 40.00
Highest
$101,160 $14,504 $115,664
BROOKE C HARDY TEACHER 40.00
Highest
$106,645 $8,444 $115,089
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 $8,890,348 $9,740,746 $6,229,688 $-850,398
2024 $8,317,970 $9,467,961 $6,197,439 $-1,149,991
2023 $8,734,938 $9,096,132 $6,244,199 $-361,194
2022 $8,292,983 $7,278,010 $5,416,559 $1,014,973
2021 $6,931,975 $5,821,791 $4,523,246 $1,110,184
2020 $6,528,875 $6,260,696 $4,170,682 $268,179
2019 $6,740,476 $5,920,279 $3,125,057 $820,197
2018 $6,602,717 $6,327,910 $2,441,301 $274,807
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