Oxford University Development (North America) Inc

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

New York, NY

Total Revenue
$3,672,085
Total Expenses
$3,577,333
Total Assets
$2,621,018
Net Assets
$-260,431
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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
2024-08-01 to 2025-07-31

Oxford University Development (North America) Inc, founded in 1988, is a community nonprofit in the International Affairs sector that reported $3.7M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $2,418,424 Revenue: $92,724

TO PROMOTE 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 (2024)

Revenue Breakdown

Contributions & Grants $3,558,528
Program Service Revenue $92,724
Investment Income $19,447
Other Revenue $1,386
TOTAL REVENUE $3,672,085

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,267,768
Fundraising Expenses $0
Program Expenses $2,418,424
Other Expenses $1,309,565
TOTAL EXPENSES $3,577,333

Year-over-Year Comparison

2024 2023 Change
Revenue $3,672,085 $3,911,248 -0.1%
Expenses $3,577,333 $3,832,200 -0.1%
Net Income $94,752 $79,048 +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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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
4
Employees
17
Volunteers
4

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
$524,829
Total Directors
7
$524,829
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR LIZ MILLER CHAIRMAN (THRU 6/25) 1.0
Officer Director
$0 $0 $0
OLGA LITVIN BOARD TREASURER/DIRECTOR OF FINANCE 40.0
Officer Director
$174,292 $31,880 $206,172
SHEILA BARRETT EXECUTIVE DIRECTOR 40.0
Officer Director
$246,001 $72,656 $318,657
BARONESS JAN ROYALL DIRECTOR 1.0
Director
$0 $0 $0
DANIEL SLIFKIN DIRECTOR 1.0
Director
$0 $0 $0
MARIUS APETREI DIRECTOR 1.0
Director
$0 $0 $0
NEIL SIMPKINS DIRECTOR 1.0
Director
$0 $0 $0
JO ANN COREY DIRECTOR OF EVENTS/ALUMNI RELATIONS 40.0
Highest
$156,667 $59,719 $216,386
KEVIN MUEHLEMAN MAJOR GIFTS OFFICER 40.0
Highest
$130,154 $32,553 $162,707
MAX RAMSTAD MAJOR GIFTS OFFICER 40.0
Highest
$119,428 $23,659 $143,087
SHAUNA BAHSSIN MAJOR GIFTS OFFICER 40.0
Highest
$117,677 $21,170 $138,847
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 $3,672,085 $3,577,333 $2,621,018 $94,752
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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