UNITED ADMINISTRATORS OF OAKLAND SCHOOLS (EIN 942805371) - 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

1976

Legal Domicile

Principal Officer

MOYRA CONTRERAS

Phone

5106106743

Tax Period

2024-07-01 to 2025-06-30

UNITED ADMINISTRATORS OF OAKLAND SCHOOLS, founded in 1976, is a small nonprofit that reported $587K in total revenue in fiscal year 2024. Revenue surged 112% from the prior year, signaling strong growth momentum. The organization ran a surplus of $246K, a strong 42% operating margin.

Mission

LABOR ORGANIZATION

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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 $0

Program Service Revenue $579,333

Investment Income $6,625

Other Revenue $1,480

TOTAL REVENUE $587,438

Expense Breakdown

Grants Paid $0

Salaries & Benefits $232,141

Fundraising Expenses $0

Other Expenses $108,845

TOTAL EXPENSES $340,986

Year-over-Year Comparison

	2024	2023	Change
Revenue	$587,438	$276,566	+1.1%
Expenses	$340,986	$315,206	+0.1%
Net Income	$246,452	$-38,640	-7.4%

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

$155,732

Total Directors

$156,122

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARY KAUFMAN	PRESIDENT	3.00	Officer Director	$10,000	$0	$10,000
ANISA RASHEED	VICE PRESIDENT	0.00	Officer Director	$2,000	$0	$2,000
RACHEL QUINN	SECRETARY	0.25	Officer Director	$1,430	$0	$1,430
FRANCISCO ALVARADO	TREASURER	0.50	Officer Director	$2,100	$0	$2,100
EDANA ANDERSON	EXECUTIVE COUNCIL	0.00	Director	$390	$0	$390
JAQUAN CORNISH	EXECUTIVE COUNCIL	0.00	Director	$0	$0	$0
OFELIA ASENCIOS MENDOZA	EXECUTIVE COUNCIL	0.00	Director	$0	$0	$0
DANA SUDDUTH	EXECUTIVE COUNCIL	0.00	Director	$0	$0	$0
CORON BRINSON	EXECUTIVE COUNCIL	0.00	Director	$0	$0	$0
TIERRE MESA	EXECUTIVE COUNCIL	0.00	Director	$0	$0	$0
CASSAUNDRA REED	EXECUTIVE COUNCIL	0.00	Director	$0	$0	$0
DANIELLE PHARR-MATTHEWS	EXECUTIVE COUNCIL	0.00	Director	$0	$0	$0
DR SHALONDA GREGORY	EXECUTIVE COUNCIL	0.00	Director	$0	$0	$0
MOYRA CONTRERAS	EXECUTIVE DIRECTOR	40.00	Officer Director	$140,202	$0	$140,202

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	$587,438	$340,986	$461,044	$246,452
2024	$276,566	$315,206	$215,530	$-38,640
2023	$372,880	$310,626	$252,269	$62,254
2022	$308,272	$253,526	$190,005	$54,746
2021	$252,604	$311,752	$145,012	$-59,148
2020	$302,757	$308,352	$194,198	$-5,595
2020	$302,757	$439,752	$194,198	$-136,995
2019	$375,076	$339,702	$331,695	$35,374
2018	$456,093	$387,450	$297,354	$68,643

UNITED ADMINISTRATORS OF OAKLAND SCHOOLS