URBAN SCHOOL OF SAN FRANCISCO (EIN 941622034) - 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

1966

Legal Domicile

Principal Officer

DAN MILLER

Phone

4156262919

Tax Period

2022-07-01 to 2023-06-30

URBAN SCHOOL OF SAN FRANCISCO, founded in 1966, is a mid-sized nonprofit in the Education sector that reported $30.7M in total revenue in fiscal year 2022. Revenue decreased 14% compared to the prior year. Expenses of $27.4M left a modest 11% surplus.

Mission

THE SCHOOL PROVIDES COLLEGE PREPARATORY SECONDARY EDUCATION IN GRADES 9 THROUGH 12.

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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 (2022)

Revenue Breakdown

Contributions & Grants $5,167,752

Program Service Revenue $24,755,703

Investment Income $815,291

Other Revenue $-28,707

TOTAL REVENUE $30,710,039

Expense Breakdown

Grants Paid $4,936,644

Salaries & Benefits $14,025,074

Fundraising Expenses $1,436,910

Program Expenses $23,282,637

Other Expenses $8,410,203

TOTAL EXPENSES $27,375,242

Year-over-Year Comparison

	2022	2021	Change
Revenue	$30,710,039	$35,881,158	-0.1%
Expenses	$27,375,242	$28,121,548	0.0%
Net Income	$3,334,797	$7,759,610	-0.6%

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

219

Volunteers

355

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

$1,088,002

Total Directors

$25,540

Key Employees

$444,659

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNON COGEN	CHAIR	5.00	Officer Director	$0	$0	$0
RUTH CHANG HESS	VICE CHAIR	3.00	Officer Director	$0	$0	$0
ELENA YANG	VICE CHAIR	3.00	Officer Director	$0	$0	$0
MISHA OLIVAS	VICE CHAIR	3.00	Officer Director	$0	$0	$0
KEVIN YEAMAN	SECRETARY	3.00	Officer Director	$0	$0	$0
JIM HANSEN	TREASURER	3.00	Officer Director	$0	$0	$0
EVE NIQUETTE	CHAIR EMERITA	3.00	Officer Director	$0	$0	$0
YAMILEE BERMINGHAM	BOARD OF TRUSTEES	2.00	Director	$0	$0	$0
PAOLO DIAZ	BOARD OF TRUSTEES	2.00	Director	$0	$0	$0
JOHN HAYASHI	BOARD OF TRUSTEES	2.00	Director	$0	$0	$0
SEAN JEFFRIES	BOARD OF TRUSTEES	2.00	Director	$0	$0	$0
IRENE LEE	BOARF OF TRUSTEES	2.00	Director	$0	$0	$0
WILLIE MOSES	BOARD OF TRUSTEES	2.00	Director	$0	$0	$0
DAVID NOYOLA	BOARD OF TRUSTEES	2.00	Director	$0	$0	$0
MEAGAN NYE	BOARD OF TRUSTEES	2.00	Director	$0	$0	$0
REGAN PRITZKER	BOARD OF TRUSTEES	2.00	Director	$0	$0	$0
CHRIS RIDLEY	BOARD OF TRUSTEES/PROFESSIONAL SERV.	2.00	Director	$25,540	$0	$25,540
LAURA SANCHEZ	BOARD OF TRUSTEES	2.00	Director	$0	$0	$0
CARL SHANNON	BOARD OF TRUSTEES	2.00	Director	$0	$0	$0
CARLA SILVER	BOARD OF TRUSTEES	2.00	Director	$0	$0	$0
MICHAEL SMITH	BOARD OF TRUSTEES	2.00	Director	$0	$0	$0
BETTINA STEFFEN	BOARD OF TRUSTEES	2.00	Director	$0	$0	$0
MARK WEHRLY	BOARD OF TRUSTEES	2.00	Director	$0	$0	$0
CHRIS WILKENS	BOARD OF TRUSTEES	2.00	Director	$0	$0	$0
DAN MILLER	HEAD OF SCHOOL	50.00	Officer	$524,456	$122,375	$646,831
DIANE WALTERS	CHIEF FINANCIAL OFFICER	40.00	Officer	$296,085	$17,303	$313,388
KARI KIERNAN	SECRETARY	37.50	Officer	$109,403	$18,380	$127,783
CHARLOTTE WORSLEY	ASSISTANT HEAD FOR STUDENT LIFE	40.00	Key Emp	$214,410	$31,309	$245,719
GISELLE CHOW	DEAN OF FACULTY	40.00	Key Emp	$176,700	$22,240	$198,940
ANNA LEE	DIRECTOR OF DEVELOPMENT	40.00	Highest	$204,731	$38,282	$243,013
JOE SKIFFER	ATHLETIC DIRECTOR	40.00	Highest	$171,407	$29,079	$200,486
LAUREN GERSICK	DIRECTOR OF COLLEGE COUNSELING	40.00	Highest	$161,903	$20,496	$182,399
RICCO V SIASOCO	11TH GRADE DEAN/ENGLISH TEACHER	40.00	Highest	$154,475	$17,472	$171,947
LAUREN BYRNE	DIRECTOR OF ADMISSIONS	40.00	Highest	$152,365	$8,998	$161,363

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$30,710,039	$27,375,242	$120,506,708	$3,334,797
2022	$35,881,158	$28,121,548	$93,528,085	$7,759,610
2021	$26,351,284	$23,550,055	$87,418,368	$2,801,229
2020	$25,527,394	$23,623,371	$80,867,412	$1,904,023
2019	$27,459,614	$23,022,773	$78,951,718	$4,436,841
2018	$23,301,568	$22,635,945	$75,913,597	$665,623

URBAN SCHOOL OF SAN FRANCISCO