UCF Hospitality School Student Hou… - 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

2003

Legal Domicile

Principal Officer

JAMES E BINA

Phone

4079969840

Tax Period

2023-07-01 to 2024-06-30

UCF Hospitality School Student Housing Foundation Inc, founded in 2003, is a community nonprofit that reported $6.1M in total revenue in fiscal year 2023. Revenue surged 378% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.3M, a strong 87% operating margin.

Mission

STUDENT HOUSING FOR THE UCF HOSPILITY SCHOOL

Program Service Accomplishments

Program 1

Expenses: $816,025 Revenue: $6,120,860

The Foundation constructed a 400 room housing facility to provide on-campus housing for students attending the Harris Rosen School of Hospility Management of the University of Central Florida. The...

The Foundation constructed a 400 room housing facility to provide on-campus housing for students attending the Harris Rosen School of Hospility Management of the University of Central Florida. The Foundation completed construction on June 30, 2005. Program service expense mainly include interest expense on the financing and depreciation.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $6,120,860

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,120,860

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $816,025

Other Expenses $816,025

TOTAL EXPENSES $816,025

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,120,860	$1,281,837	+3.8%
Expenses	$816,025	$805,132	+0.0%
Net Income	$5,304,835	$476,705	+10.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Harris Rosen	President	001.00	Officer Director	$0	$0	$0
Frank A Santos	VP	001.00	Officer Director	$0	$0	$0
Tiffany Moore Russell	Sec	001.00	Officer Director	$0	$0	$0
James E Bina	Treasurer	001.00	Officer Director	$0	$0	$0
Glenn Rosen	Director	001.00	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	$6,120,860	$816,025	No data	$5,304,835
2023	$1,281,837	$805,132	$8,013,294	$476,705
2022	$1,155,786	$695,443	$8,435,944	$460,343
2021	$1,205,230	$745,539	$8,858,595	$459,691

UCF Hospitality School Student Housing Foundation Inc