THE AMERICAN UNIVERSITY IN CAIRO (EIN 135647700) - 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

1919

Legal Domicile

Principal Officer

AHMAD S DALLAL

Phone

6466323738

Tax Period

2024-07-01 to 2025-06-30

THE AMERICAN UNIVERSITY IN CAIRO, founded in 1919, is a major nonprofit in the Education sector that reported $221.0M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $191.0M left a modest 14% surplus.

Mission

TO PROVIDE HIGH QUALITY EDUCATIONAL OPPORTUNITIES TO STUDENTS. SEE SCH O.TO PROVIDE HIGH QUALITY EDUCATIONAL OPPORTUNITIES TO STUDENTS FROM ALL SEGMENTS OF SOCIETY, AND TO CONTRIBUTE TO EGYPT'S CULTURAL AND INTELLECTUAL LIFE.

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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 $69,720,067

Program Service Revenue $133,219,453

Investment Income $13,300,200

Other Revenue $4,758,880

TOTAL REVENUE $220,998,600

Expense Breakdown

Grants Paid $39,263,584

Salaries & Benefits $71,688,737

Fundraising Expenses $755,164

Program Expenses $169,173,153

Other Expenses $80,001,177

TOTAL EXPENSES $190,953,498

Year-over-Year Comparison

	2024	2023	Change
Revenue	$220,998,600	$199,115,063	+0.1%
Expenses	$190,953,498	$196,603,866	0.0%
Net Income	$30,045,102	$2,511,197	+11.0%

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

181

Volunteers

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

$2,063,571

Total Directors

$549,687

Key Employees

$481,882

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AHMED GAMAL ISMAIL	TRUSTEE (START 10/2024)	2.00	Director	$0	$0	$0
ALI FARAMAWAY	TRUSTEE	2.00	Director	$0	$0	$0
ATEF ELTOUKHY	TRUSTEE	2.00	Director	$0	$0	$0
BARBARA BROWN	TRUSTEE	2.00	Director	$0	$0	$0
BISHOY AZMY	TRUSTEE	2.00	Director	$0	$0	$0
EHAB ABOUOAF	TRUSTEE	2.00	Director	$0	$0	$0
GRETCHEN GERWE WELCH	TRUSTEE	2.00	Director	$0	$0	$0
HISHAM EL-KHAZINDAR	VICE CHAIRMAN & TRUSTEE	4.00	Director	$0	$0	$0
HOSNA MOHAMAED RACHID	TRUSTEE	2.00	Director	$0	$0	$0
JONATHAN L WOLF	TRUSTEE	2.00	Director	$0	$0	$0
LAURIE FITCH	TRUSTEE	2.00	Director	$0	$0	$0
MARK TURNAGE	CHAIRMAN & TRUSTEE	4.00	Director	$0	$0	$0
NATHAN BROWN	TRUSTEE	2.00	Director	$0	$0	$0
PAUL BARTLETT	TRUSTEE	2.00	Director	$0	$0	$0
RICHARD BARTLETT	TRUSTEE	2.00	Director	$0	$0	$0
RICHARD M CASHIN	TRUSTEE	2.00	Director	$0	$0	$0
SHAHIRA DIAB	TRUSTEE	2.00	Director	$0	$0	$0
SHAHIRA ZEID	TRUSTEE	2.00	Director	$0	$0	$0
STEVE MARCHESE	TRUSTEE	2.00	Director	$0	$0	$0
TAREK MASOUD	TRUSTEE	2.00	Director	$0	$0	$0
TERESEA BARGER	TRUSTEE	2.00	Director	$0	$0	$0
THOMAS W LENTZ	TRUSTEE	2.00	Director	$0	$0	$0
WAEL BAYAZID	TRUSTEE	2.00	Director	$0	$0	$0
YOUSEF AL OTAIBA	TRUSTEE	2.00	Director	$0	$0	$0
ZIAD AHMED BAHAA-ELDIN	TRUSTEE	2.00	Director	$0	$0	$0
AHMAD SALIM DALLAL	PRESIDENT	40.00	Officer Director	$479,274	$70,413	$549,687
AMIR HABIB	CFO & AVP FIN.	40.00	Officer	$111,337	$11,996	$123,333
DINA FUAD ABULFOTUH	VP FOR MARKTG & COMMUNICATION	40.00	Officer	$230,562	$33,153	$263,715
EHAB MOHAMED ABDEL-RAHMAN	PROVOST	40.00	Officer	$278,617	$33,242	$311,859
RICHARD BROW	VP ADVANCEM.& ALUM.RELATIONS	40.00	Officer	$241,309	$29,636	$270,945
SHEREEN SHAKER MIKHAIL	VP FACILITIES	40.00	Officer	$119,044	$17,044	$136,088
SUNANDA HOLMES	VP AND GENERAL COUNSEL	40.00	Officer	$342,173	$65,771	$407,944
KHALED NASSAR	PROFESSOR OF CONSTRUCTION	40.00	Key Emp	$211,513	$29,532	$241,045
SHERIF KAMEL	DEAN, SCHOOL OF BUS	40.00	Key Emp	$215,763	$25,074	$240,837
AHMED MOHAMED TOLBA	CHAIR MANAGEMENT DEPT.	40.00	Highest	$184,137	$18,968	$203,105
ALI S HADI	DISTING.PROF. OF MATH&ACTUARI.	40.00	Highest	$211,797	$20,429	$232,226
IBRAHIM ABDEL-HAMID AWAD	PROF. PUBLIC POLICY & ADMIN	40.00	Highest	$191,869	$12,331	$204,200
YEHEA MOHAMED KAMEL ISMAIL	CHAIR & PROF. ELECTRONICS	40.00	Highest	$241,479	$5,307	$246,786

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	$220,998,600	$190,953,498	$1,170,044,561	$30,045,102
2024	$199,115,063	$196,603,866	$1,067,373,145	$2,511,197
2023	$186,706,809	$197,900,427	$1,027,172,168	$-11,193,618
2022	$203,021,188	$195,813,503	$1,000,580,678	$7,207,685
2021	$191,218,002	$181,881,848	$1,124,422,196	$9,336,154
2020	$152,136,619	$179,758,232	$1,024,631,109	$-27,621,613
2019	$174,889,149	$178,000,782	$1,063,453,257	$-3,111,633
2018	$224,496,798	$162,489,081	$1,036,530,862	$62,007,717

THE AMERICAN UNIVERSITY IN CAIRO