United Community School Inc (EIN 800889376) - 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

2013

Legal Domicile

Principal Officer

Timothy Hedgepeth

Phone

9808190555

Tax Period

2024-07-01 to 2025-06-30

United Community School Inc, founded in 2013, is a community nonprofit in the Education sector that reported $3.2M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $3.1M left a modest 3% surplus.

Mission

Operation of a public charter school.

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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 $131,742

Program Service Revenue $3,061,723

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,193,465

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,104,909

Fundraising Expenses $0

Program Expenses $2,228,609

Other Expenses $991,658

TOTAL EXPENSES $3,096,567

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,193,465	$2,899,461	+0.1%
Expenses	$3,096,567	$3,289,976	-0.1%
Net Income	$96,898	$-390,515	-1.2%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Vernie White	Board Member	001.00	Director	$0	$0	$0
Antonia Mead	Secretary	001.00	Officer Director	$0	$0	$0
Antonio Wilder	Treasurer	003.00	Officer Director	$0	$0	$0
Mark Piernick	Vice Chair	001.00	Officer Director	$0	$0	$0
Chad Holzshu	Board Member	001.00	Director	$0	$0	$0
Ken Hall	Chair	001.50	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	$3,193,465	$3,096,567	$538,999	$96,898
2024	$2,899,461	$3,289,976	$431,173	$-390,515
2023	$3,005,496	$2,894,013	$833,391	$111,483
2022	$3,217,061	$2,978,644	$767,702	$238,417
2021	$2,496,413	$2,395,646	$483,722	$100,767
2020	$2,382,450	$2,303,432	$237,359	$79,018
2019	$1,972,966	$1,961,870	$149,337	$11,096

United Community School Inc