Oxford University Development (North America) Inc

EIN: 133497066 501(c)(3) International Affairs

New York, NY

Total Revenue
$3,911,248
Total Expenses
$3,832,200
Total Assets
$4,040,051
Net Assets
$-355,183
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
NY
Phone
2123774900
Tax Period
2023-08-01 to 2024-07-31

Oxford University Development (North America) Inc, founded in 1988, is a community nonprofit in the International Affairs sector that reported $3.9M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

THE ORGANIZATION PROMOTES FUNDRAISING ACTIVITIES ON BEHALF OF TAX-EXEMPT ORGANIZATIONS IN NORTH AMERICA SEEKING TO RAISE FUNDS FOR OXFORD UNIVERSITY IN OXFORD, ENGLAND.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,698,965
Program Service Revenue $43,459
Investment Income $168,457
Other Revenue $367
TOTAL REVENUE $3,911,248

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,247,983
Fundraising Expenses $0
Program Expenses $2,770,505
Other Expenses $1,584,217
TOTAL EXPENSES $3,832,200

Year-over-Year Comparison

2023 2022 Change
Revenue $3,911,248 $4,141,962 -0.1%
Expenses $3,832,200 $4,078,306 -0.1%
Net Income $79,048 $63,656 +0.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
5
Employees
17
Volunteers
5

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
$505,357
Total Directors
7
$505,357
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR LIZ MILLER CHAIRMAN 1.0
Officer Director
$0 $0 $0
OLGA LITVIN BOARD TREASURER/DIR OF FINANCE 40.0
Officer Director
$168,546 $27,904 $196,450
SHEILA BARRETT EXECUTIVE DIRECTOR/PRESIDENT 40.0
Officer Director
$238,257 $70,650 $308,907
BARONESS JAN ROYALL DIRECTOR 1.0
Director
$0 $0 $0
DANIEL SLIFKIN DIRECTOR (SINCE 6/24) 1.0
Director
$0 $0 $0
MARIUS APETREI DIRECTOR 1.0
Director
$0 $0 $0
NEIL SIMPKINS DIRECTOR (SINCE 6/24) 1.0
Director
$0 $0 $0
ALISON RUSSELL ASSOCIATE VICE-PRESIDENT 40.0
Highest
$193,003 $53,611 $246,614
JO ANN COREY DIR OF EVENTS/ALUMNI RELATIONS 40.0
Highest
$145,576 $56,606 $202,182
SERINA LEE DIR OF RESEARCH/OPERATION 40.0
Highest
$220,259 $46,126 $266,385
MICHAEL CUNNINGHAM PRESIDENT (THRU 12/22) 0.0
$325,000 $0 $325,000
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
2024 $3,911,248 $3,832,200 $4,040,051 $79,048
2023 $4,141,962 $4,078,306 $4,585,953 $63,656
2022 $4,245,191 $4,211,843 $1,680,155 $33,348
2021 $4,120,995 $4,117,361 $1,227,187 $3,634
2020 $4,536,065 $4,548,696 $2,059,413 $-12,631
2019 $4,119,935 $4,146,208 $1,664,539 $-26,273
2018 $4,141,931 $4,292,199 $872,620 $-150,268
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