United Parents and Students (EIN 813413763) - 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

Lawrence Fondation

Phone

2132158750

Tax Period

2023-07-01 to 2024-06-30

United Parents and Students, founded in 2016, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2023. Expenses of $2.2M exceeded revenue, resulting in a 39% operating deficit.

Mission

To transform public education and community self-advocacy.

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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 (2023)

Revenue Breakdown

Contributions & Grants $297,038

Program Service Revenue $1,268,614

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,565,652

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,392,037

Fundraising Expenses $0

Program Expenses $1,990,857

Other Expenses $778,820

TOTAL EXPENSES $2,170,857

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,565,652	$1,615,177	0.0%
Expenses	$2,170,857	$1,811,697	+0.2%
Net Income	$-605,205	$-196,520	+2.1%

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

250

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

$164,314

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Erika Torriz	Board Chair	2.00	Officer Director	$0	$0	$0
Gabriel Sanchez	Board Secretary	2.00	Officer Director	$0	$0	$0
Allison Bajracharya	Director (Until May 2024)	2.00	Director	$0	$0	$0
Brad Rosenberg	Director (Until Aug 2023)	2.00	Director	$0	$0	$0
Lawrence Fondation	Executive Director	40.00	Officer	$148,149	$16,165	$164,314
Cecilia Vasquez	Community Engagement Director	40.00	Highest	$109,613	$20,070	$129,683

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
2024	$1,565,652	$2,170,857	$848,598	$-605,205
2023	$1,615,177	$1,811,697	$1,156,114	$-196,520
2022	$1,531,465	$1,534,919	$1,377,976	$-3,454
2021	$2,050,158	$1,529,248	$1,475,354	$520,910
2020	$1,487,252	$1,695,044	$1,342,171	$-207,792
2019	$1,749,566	$1,396,189	$1,301,727	$353,377
2018	$1,667,521	$1,235,382	$725,429	$432,139

United Parents and Students