UNIVERSITY PREP SAN BERNARDINO CHARTER SCHOOL

EIN: 832233092 501(c)(3)

LA MESA, CA

Total Revenue
$57,623
Total Expenses
N/A
Total Assets
N/A
Net Assets
N/A
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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
2018
Legal Domicile
CA
Principal Officer
ROBERT SIKMA
Phone
6196684500
Tax Period
2022-07-01 to 2023-06-30

UNIVERSITY PREP SAN BERNARDINO CHARTER SCHOOL, founded in 2018, is a micro nonprofit that reported $58K in total revenue in fiscal year 2022. Revenue surged 108% from the prior year, signaling strong growth momentum.

Mission

TO CREATE FUTURE LEADERS PASSIONATE ABOUT MAKING A POSITIVE CONTRIBUTION.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $57,623
Other Revenue $0
TOTAL REVENUE $57,623

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $0
TOTAL EXPENSES $0

Year-over-Year Comparison

2022 2021 Change
Revenue $57,623 $27,692 +1.1%
Expenses N/A $16,537,327 -1.0%
Net Income N/A $-16,509,635 N/A
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT SIKMA CEO 2.00
Officer Director
$0 $0 $0
KLARK KORVER SECRETARY 2.00
Officer Director
$0 $0 $0
KEVIN TU CFO 2.00
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
2023 $57,623 No data No data No data
2022 $27,692 $16,537,327 $2,917,783 $-16,509,635
2021 $73,584 $32,044 $19,427,418 $41,540
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