Umbrella Learning Academy Corp (EIN 863100419) - 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

2021

Legal Domicile

Principal Officer

Christina F Nolan

Phone

8156663131

Tax Period

2025-01-01 to 2025-12-31

Umbrella Learning Academy Corp, founded in 2021, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2025. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 10% surplus.

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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 (2025)

Revenue Breakdown

Contributions & Grants $8,051

Program Service Revenue $1,241,944

Investment Income $0

Other Revenue $8,916

TOTAL REVENUE $1,258,911

Expense Breakdown

Grants Paid $0

Salaries & Benefits $787,041

Fundraising Expenses $270

Program Expenses $1,123,143

Other Expenses $348,585

TOTAL EXPENSES $1,135,626

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,258,911	$1,026,633	+0.2%
Expenses	$1,135,626	$1,023,337	+0.1%
Net Income	$123,285	$3,296	+36.4%

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

$93,785

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christina F Nolan	President	40.00	Officer	$60,536	$0	$60,536
Mallorie Okahashi	Treasurer	40.00	Officer	$33,249	$0	$33,249
Jessica Ayers	Vice President	20.00	Officer	$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	$1,258,911	$1,135,626	$226,359	$123,285
2024	$1,026,633	$1,023,337	$102,312	$3,296
2023	$578,533	$541,693	$119,083	$36,840
2022	$314,039	$247,858	$62,025	$66,181
2021	$59,823	$63,979	$12,173	$-4,156

Umbrella Learning Academy Corp