URBAN ASSEMBLY CHARTER SCHOOL FOR COMPUTER SCIENCE (EIN 813663544) - 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

DAVID NOAH

Phone

3473521528

Tax Period

2024-07-01 to 2025-06-30

URBAN ASSEMBLY CHARTER SCHOOL FOR COMPUTER SCIENCE, founded in 2016, is a mid-sized nonprofit in the Education sector that reported $16.4M in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum.

Mission

OUR MISSION IS TO ENSURE EVERY STUDENT GRADUATES WITH COLLEGE ACCEPTANCE LETTERS, HIGH TECH SKILLS, REAL WORK EXPERIENCE, AND A PLAN TO TURN THOSE OPPORTUNITIES INTO A SUCCESSFUL CAREER. WE BELIEVE IN DIVERSITY, EQUITY, AND INCLUSION AND WE KNOW THEY ARE NECESSARY INGREDIENTS TO THE SUCCESS OF OUR MISSION. TO ACHIEVE OUR MISSION, EVERY STUDENT WILL NEED TO CONTINUE HIS OR HER EDUCATION BEYOND HIGH SCHOOL, IN SOME FORM. AND, FOR MOST STUDENTS, THAT MEANS COMPLETING A FOUR-YEAR COLLEGE DEGREE.

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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 $2,804,151

Program Service Revenue $13,606,692

Investment Income $-24,296

Other Revenue $0

TOTAL REVENUE $16,386,547

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,257,587

Fundraising Expenses $193,005

Program Expenses $15,427,564

Other Expenses $6,770,788

TOTAL EXPENSES $17,028,375

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,386,547	$11,568,140	+0.4%
Expenses	$17,028,375	$11,845,922	+0.4%
Net Income	$-641,828	$-277,782	+1.3%

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

Governance

Voting Members

Independent Members

Employees

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

$248,601

Total Directors

Key Employees

$806,202

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGEL MORALES	CHAIRPERSON	5.00	Officer Director	$0	$0	$0
IVONNE FLEITAS-FRANK	MEMBER	1.00	Director	$0	$0	$0
PRAVIN SATHE	TREASURER	1.00	Officer Director	$0	$0	$0
KRISTIN KEARNS JORDAN	SECRETARY	1.00	Officer Director	$0	$0	$0
CESAR PEREZ	MEMBER	1.00	Director	$0	$0	$0
BETHANY CRYSTAL	MEMBER	1.00	Director	$0	$0	$0
HOWARD TSAO	MEMBER	1.00	Director	$0	$0	$0
LINDSEY DIXON	MEMBER - JOINED DURING YEAR	1.00	Director	$0	$0	$0
KWADWO NYARKO	MEMBER - JOINED DURING YEAR	1.00	Director	$0	$0	$0
MARIANNA B OFOSU	MEMBER - JOINED DURING YEAR	1.00	Director	$0	$0	$0
MARIELYS DIVANNE	VICE CHAIR - JOINED DURING YEAR	1.00	Officer Director	$0	$0	$0
DAVID NOAH	EXECUTIVE DIRECTOR	40.00	Officer	$241,362	$7,239	$248,601
IRIS ALDER	PRINCIPAL	40.00	Key Emp	$189,970	$15,826	$205,796
JAMES KALE	CHIEF OPERATING AND STRATEGY OFFICER	40.00	Key Emp	$183,837	$15,746	$199,583
ROMA LIANI	CHIEF ACADEMIC OFFICER	40.00	Key Emp	$170,172	$26,023	$196,195
DENNIS POOLER	MANAGING DIRECTOR OF POST-SECONDARY STRATEGY	40.00	Key Emp	$185,130	$19,498	$204,628
BENJAMIN RYAN	HISTORY TEACHER / MENTOR TEACHER	40.00	Highest	$140,259	$13,851	$154,110
SHERRY MAO	ENGLISH TEACHER / MENTOR TEACHER	40.00	Highest	$144,973	$25,507	$170,480
ANDREW MEYERS	DIRECTOR OF COLLEGE ACCESS	40.00	Highest	$152,990	$14,780	$167,770
SHILPA AGRAWAL	DIRECTOR OF COMPUTER SCIENCE	40.00	Highest	$139,164	$14,326	$153,490
SACCORA KNIESH	DIRECTOR OF OPERATIONS	40.00	Highest	$138,870	$23,492	$162,362

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	$16,386,547	$17,028,375	$70,061,241	$-641,828
2024	$11,568,140	$11,845,922	$1,929,491	$-277,782
2023	$10,978,200	$11,506,878	$3,045,517	$-528,678
2022	$11,407,021	$11,537,135	$2,356,252	$-130,114
2021	$7,730,625	$7,050,376	$2,379,494	$680,249
2020	$5,090,532	$5,051,242	$2,170,391	$39,290
2019	$2,872,026	$2,936,848	$1,316,550	$-64,822
2018	$1,591,982	$813,908	$1,118,015	$778,074

URBAN ASSEMBLY CHARTER SCHOOL FOR COMPUTER SCIENCE