UNIVERSITY PREPARATORY ACADEMY PALM BEACH INC (EIN 813361336) - 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

2016

Legal Domicile

Principal Officer

JENNIFER PORTER-SMITH

Phone

5616701138

Tax Period

2024-07-01 to 2025-06-30

UNIVERSITY PREPARATORY ACADEMY PALM BEACH INC, founded in 2016, is a community nonprofit in the Education sector that reported $3.8M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $4.4M exceeded revenue, resulting in a 15% operating deficit.

Mission

THE MISSION OF UNIVERSITY PREPARATORY ACADEMY PALM BEACH INC. IS TO PROVIDE STUDENTS WITH THE ACADEMIC, LEADERSHIP AND SOCIAL SKILLS THAT WILL ENABLE THEM TO ATTEND AND GRUADUATE FROM AN INSTITUTION OF HIGHER EDUCATION.

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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 $3,106,432

Program Service Revenue $53,098

Investment Income $69,212

Other Revenue $619,316

TOTAL REVENUE $3,848,058

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,532,663

Fundraising Expenses $0

Program Expenses $3,794,365

Other Expenses $2,875,497

TOTAL EXPENSES $4,408,160

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,848,058	$4,700,296	-0.2%
Expenses	$4,408,160	$3,780,715	+0.2%
Net Income	$-560,102	$919,581	-1.6%

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

192

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
ANTHONY POLAZZI	DIRECTOR	2.00	Director	$0	$0	$0
DARYLL COBB	DIRECTOR	2.00	Director	$0	$0	$0
CASEY MOYE	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER PORTER-SMITH	DIRECTOR, CHAIR EFFECTIVE 6/4/25	2.00	Officer Director	$0	$0	$0
GEORGE GROEZINGER	DIR/PRES, CHAIR RESIGNED 6/4/25	2.00	Officer Director	$0	$0	$0
DR MICHAEL HILL	PRINCIPAL	40.00	Highest	$146,495	$0	$146,495

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	$3,848,058	$4,408,160	$1,148,286	$-560,102
2024	$4,700,296	$3,780,715	$5,941,688	$919,581
2023	$3,506,841	$4,023,548	$5,227,559	$-516,707
2022	$3,361,124	$3,649,424	$5,963,234	$-288,300
2021	$3,650,974	$3,107,902	$1,218,053	$543,072
2020	$3,165,366	$3,215,827	$934,733	$-50,461
2019	$2,655,996	$2,757,795	$728,228	$-101,799

UNIVERSITY PREPARATORY ACADEMY PALM BEACH INC