UNION MIDDLE SCHOOL HOME AND SCHOOL CLUB (EIN 770477578) - 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

1999

Legal Domicile

Principal Officer

KOMIN WANG

Phone

4083710366

Tax Period

2024-08-01 to 2025-07-31

UNION MIDDLE SCHOOL HOME AND SCHOOL CLUB, founded in 1999, is a micro nonprofit in the Education sector that reported $80K in total revenue in fiscal year 2024. Revenue surged 142% from the prior year, signaling strong growth momentum. Net assets of $190K represent 29 months of operating reserves.

Mission

THE HOME AND SCHOOL CLUB (HSC) AT UNION MIDDLE SCHOOL IS A NONPROFIT ORGANIZATION COMMITTED TO RAISING AND DISTRIBUTING FUNDS FOR PROGRAMS THAT DIRECTLY BENEFIT UMS STUDENTS. WE SUPPORT OUR SCHOOL THROUGH TEACHER AND STAFF FUNDS, GRANTS, STUDENT PROGRAMS SUCH AS MUSIC, SPORTS, DRAMA, ART, AS WELL AS TECHNOLOGY AND FACILITY IMPROVEMENTS.

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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 $0

Program Service Revenue $86,320

Investment Income $0

Other Revenue $-6,249

TOTAL REVENUE $80,071

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $71,659

Other Expenses $80,070

TOTAL EXPENSES $80,070

Year-over-Year Comparison

	2024	2023	Change
Revenue	$80,071	$33,134	+1.4%
Expenses	$80,070	$79,689	+0.0%
Net Income	$1	$-46,555	-1.0%

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

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	Role	Reportable Comp	Other Comp	Total
CLAIRE KALIA	CO- PRESIDENT	Officer Director	$0	$0	$0
LILY CHEN	TREASURER	Officer Director	$0	$0	$0
LISA MATSON	CO - PRESIDENT	Officer Director	$0	$0	$0
KARA YOSHIKAWA	AUDITOR	Officer Director	$0	$0	$0
AFROZY ARA	VICE PRESIDENT	Officer Director	$0	$0	$0
SARAH KEITH	RECORDING SECRETARY	Officer Director	$0	$0	$0
JIGISHA MEHTA	CORRSPNDNG SECRETARY	Officer Director	$0	$0	$0
EMILY TAM	PARLIAMENTARIAN	Officer Director	$0	$0	$0
KOMIN WANG	TREASURER	Officer Director	$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
2025	$80,071	$80,070	$190,407	$1
2024	$33,134	$79,689	$190,406	$-46,555
2023	$79,530	$69,460	$236,961	$10,070
2020	$91,721	$57,544	$174,534	$34,177
2019	$89,292	$72,281	$140,357	$17,011

UNION MIDDLE SCHOOL HOME AND SCHOOL CLUB