Olivet University (EIN 200909475) - 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

2004

Legal Domicile

Tax Period

2022-07-01 to 2023-06-30

Olivet University, founded in 2004, is a mid-sized nonprofit in the Education sector that reported $14.6M in total revenue in fiscal year 2022. Revenue decreased 17% compared to the prior year. Net assets of $61.1M represent 50 months of operating reserves.

Mission

Providing guality Christian education to the network generation

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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 (2022)

Revenue Breakdown

Contributions & Grants $14,165,758

Program Service Revenue $414,011

Investment Income $0

Other Revenue $0

TOTAL REVENUE $14,579,769

Expense Breakdown

Grants Paid $358,245

Salaries & Benefits $3,965,688

Fundraising Expenses $153,275

Program Expenses $10,492,652

Other Expenses $10,374,367

TOTAL EXPENSES $14,698,300

Year-over-Year Comparison

	2022	2021	Change
Revenue	$14,579,769	$17,471,372	-0.2%
Expenses	$14,698,300	$18,644,085	-0.2%
Net Income	$-118,531	$-1,172,713	-0.9%

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

120

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

$104,928

Total Directors

$68,928

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Matthias Gebhardt	President	40.00	Officer Director	$68,928	$0	$68,928
Daehong Jung	CFO	40.00	Officer	$36,000	$0	$36,000
Seonho Song	Trustee	1.00	Director	$0	$0	$0
Amanda Garcia	Trustee	1.00	Director	$0	$0	$0
Ginturn Tran	Chairman	2.00	Director	$0	$0	$0
Brian Kim	Treasurer	1.00	Officer Director	$0	$0	$0
Winnie Wong	Secretary	1.00	Officer 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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$14,579,769	$14,698,300	$85,017,014	$-118,531
2022	$17,471,372	$18,644,085	$80,533,866	$-1,172,713
2021	$25,665,253	$24,437,058	$81,362,553	$1,228,195
2020	$29,238,740	$27,310,263	$91,397,229	$1,928,477
2019	$30,579,573	$26,119,904	$96,016,925	$4,459,669

Olivet University