UNIVERSITY HEIGHTS ASSOCIATION INC (EIN 141781912) - 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

1996

Legal Domicile

Principal Officer

MATTHEW SHAFTEL

Phone

5182921734

Tax Period

2024-01-01 to 2024-12-31

UNIVERSITY HEIGHTS ASSOCIATION INC, founded in 1996, is a community nonprofit in the Community Improvement sector that reported $3.2M in total revenue in fiscal year 2024.

Mission

SUPPORT OF THE ACADEMIC, MEDICAL, AND SCIENTIFIC ENVIRONMENT FOR THE FACULTY AND STUDENTS OF THE INSTITUTIONS NAMED IN THE GOVERNING DOCUMENTS.

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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 $3,230,159

Investment Income $10,571

Other Revenue $114

TOTAL REVENUE $3,240,844

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,931,895

Fundraising Expenses $0

Program Expenses $3,227,255

Other Expenses $499,048

TOTAL EXPENSES $3,430,943

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,240,844	$3,175,795	+0.0%
Expenses	$3,430,943	$3,221,692	+0.1%
Net Income	$-190,099	$-45,897	+3.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELE VIEN	DIRECTOR	1.00	Director	$0	$0	$0
VICTOR RAUSCHER	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW SHAFTEL	CHAIR	1.00	Officer Director	$0	$0	$0
TOYIN TOFADE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RICK BARTHELMAS	TREASURER	1.00	Officer Director	$0	$0	$0
CINNAMON CARLARNE	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT SEARS	DIRECTOR OF PUBLIC SAFETY	40.00	Highest	$121,196	$12,862	$134,058

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	$3,240,844	$3,430,943	$831,091	$-190,099
2023	$3,175,795	$3,221,692	$1,119,498	$-45,897
2022	$2,826,201	$2,951,911	$1,126,675	$-125,710
2021	$2,605,658	$2,711,249	$1,181,184	$-105,591
2020	$2,787,655	$2,657,791	$1,779,757	$129,864
2019	$2,865,949	$2,655,324	$1,190,172	$210,625
2018	$2,763,051	$2,567,631	$987,030	$195,420

UNIVERSITY HEIGHTS ASSOCIATION INC