AMERICAN UNIVERSITY IN KOSOVO FOUN… - Form 990 Financial Data

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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

2002

Legal Domicile

Principal Officer

YLL ZAGRAGJA

Phone

2032522800

Tax Period

2024-01-01 to 2024-12-31

AMERICAN UNIVERSITY IN KOSOVO FOUNDATION, founded in 2002, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $367K, a strong 25% operating margin.

Mission

THE AMERICAN UNIVERSITY IN KOSOVO FOUNDATION SERVES TO PROVIDE SUPPORT AND OVERSIGHT OF THE RIT KOSOVO (A.U.K.) COLLEGE TO DELIVER AN OUTSTANDING AMERICAN EDUCATION FOR STUDENTS FROM KOSOVO AND THE WORLD THROUGH INNOVATIVE CURRICULAR, EXPERIENTIAL, AND RESEARCH PROGRAMS IN A STUDENT-CENTERED CULTURE.

Program Service Accomplishments

Program 1

Expenses: $1,080,330 Revenue: $58,054

THE UNIVERSITY HAS A SUMMER PROGRAM WHICH STUDENTS PAY TUITION FEES. THE AUPP PROGRAM IS DESIGNED TO MEET THE GENERAL ACADEMIC NEEDS OF PROSPECTIVE UNIVERSITY AND GRADUATE STUDENTS. IT WILL RAISE...

THE UNIVERSITY HAS A SUMMER PROGRAM WHICH STUDENTS PAY TUITION FEES. THE AUPP PROGRAM IS DESIGNED TO MEET THE GENERAL ACADEMIC NEEDS OF PROSPECTIVE UNIVERSITY AND GRADUATE STUDENTS. IT WILL RAISE THEIR ENGLISH LANGUAGE PROFICIENCY LEVELS AND STRENGTHEN ESSENTIAL MATHEMATICAL COMPETENCIES. STUDENTS REQUIRING REMEDIAL COURSES IN ENGLISH OR MATHEMATICS OR WHO WISH TO PREPARE FOR ADDITIONAL UNDERGRADUATE EDUCATION IN THE UNITED STATES WILL BE OFFERED EXTRA TRAINING APPROPRIATE TO THEIR EDUCATIONAL LEVEL. STUDENTS WHO ARE WELL PREPARED FOR DIRECT ADMITTANCE INTO AMERICAN GRADUATE PROGRAMS WILL BE ABLE TO MOVE DIRECTLY INTO THE AUPP REGULAR COURSES. A.U.K. WILL PROVIDE SERVICES AIMED AT IMPROVING THE ENCOURAGING AND IMPROVING THE LIKELIHOOD OF THE SUCCESS OF STUDENTS PLANNING TO ATTEND UNIVERSITIES IN THE UNITED STATES.OVER A FIVE YEAR PERIOD A.U.K. WILL PROVIDE AUPP TRAINING FOR UP TO 1,150 STUDENTS.

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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 $1,441,488

Program Service Revenue $58,054

Investment Income $-7,617

Other Revenue $5,025

TOTAL REVENUE $1,496,950

Expense Breakdown

Grants Paid $1,080,330

Salaries & Benefits $0

Fundraising Expenses $84

Program Expenses $1,080,330

Other Expenses $49,475

TOTAL EXPENSES $1,129,805

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,496,950	$1,715,642	-0.1%
Expenses	$1,129,805	$884,179	+0.3%
Net Income	$367,145	$831,463	-0.6%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
NANCY BEKAVAC	BOARD MEMBER	Director	$0	$0	$0
YLL ZAGRAGJA	VICE CHAIR	Officer Director	$0	$0	$0
LOUIS SELL	SECRETARY	Officer Director	$0	$0	$0
JILL ADLER	BOARD MEMBER	Director	$0	$0	$0
JEHONA GJURGJEALA	BOARD MEMBER	Director	$0	$0	$0
MIKE HESS	BOARD CHAIR	Officer Director	$0	$0	$0
ELVIN GURI	VICE CHAIR	Director	$0	$0	$0
EDMOND COKU	TREASURER	Officer Director	$0	$0	$0
BERSANT DISHA	BOARD MEMBER	Director	$0	$0	$0
JAMES MYERS	BOARD MEMBER	Director	$0	$0	$0
ARDIAN HASANAJ	BOARD MEMBER	Director	$0	$0	$0
ARBEN SAHITI	BOARD MEMBER	Director	$0	$0	$0
MRIKA ALIU	BOARD MEMBER	Director	$0	$0	$0
RAFET BOJAJ	BOARD MEMBER	Director	$0	$0	$0
BLEDION DIZDARI	BOARD MEMBER	Director	$0	$0	$0
FRON NAHZI	BOARD MEMBER	Director	$0	$0	$0
JASON B STEINBAUM	BOARD MEMBER	Director	$0	$0	$0

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	$1,496,950	$1,129,805	$3,110,985	$367,145
2023	$1,715,642	$884,179	$2,566,474	$831,463
2022	$302,217	$224,704	$1,551,439	$77,513
2022	$299,877	$8,316	$1,551,439	$291,561
2021	$251,333	$15,174	$1,427,010	$236,159
2020	$599,710	$806,790	$1,209,387	$-207,080
2019	$249,885	$15,407	$1,991,538	$234,478
2018	$220,554	$19,991	$2,006,251	$200,563

AMERICAN UNIVERSITY IN KOSOVO FOUNDATION