ASSOCIATION OF AMERICAN UNIVERSITIE DATA EXCHANGE (AAUDE)

EIN: 201222231 501(c)(3) Education

MINNEAPOLIS, MN

Total Revenue
$685,249
Total Expenses
$579,588
Total Assets
$858,265
Net Assets
$858,265
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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
1974
Legal Domicile
NE
Principal Officer
ROBERT UTKE
Phone
6126267682
Tax Period
2022-07-01 to 2023-06-30

ASSOCIATION OF AMERICAN UNIVERSITIE DATA EXCHANGE (AAUDE), founded in 1974, is a small nonprofit in the Education sector that reported $685K in total revenue in fiscal year 2022. The organization ran a surplus of $106K, a strong 15% operating margin.

Mission

EXCHANGE OF DATA AND INFORMATION OF COMMON INTEREST.

Program Service Accomplishments

Program 1
Expenses: $560,337 Revenue: $101,136

AAUDE IS COMPRISED OF AAU INSTITUTIONS (AND OTHER SELECT INSTITUTIONS THAT MEET SPECIFIED CRITERIA) THAT WISH TO PARTICIPATE IN THE EXCHANGE OF DATA OR INFORMATION TO SUPPORT DECISION MAKING AT THEIR...

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AAUDE IS COMPRISED OF AAU INSTITUTIONS (AND OTHER SELECT INSTITUTIONS THAT MEET SPECIFIED CRITERIA) THAT WISH TO PARTICIPATE IN THE EXCHANGE OF DATA OR INFORMATION TO SUPPORT DECISION MAKING AT THEIR INSTITUTIONS.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $576,950
Program Service Revenue $101,136
Investment Income $7,163
Other Revenue $0
TOTAL REVENUE $685,249

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $560,337
Other Expenses $579,588
TOTAL EXPENSES $579,588

Year-over-Year Comparison

2022 2021 Change
Revenue $685,249 $651,400 +0.1%
Expenses $579,588 $598,823 0.0%
Net Income $105,661 $52,577 +1.0%
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

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Governance

Voting Members
6
Independent Members
6
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
5
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BETHAN CANTWELL DIRECTOR 1.00
Director
$0 $0 $0
JUSTIN SHEPHERD DIRECTOR 1.00
Director
$0 $0 $0
LINETTE DECARIE DIRECTOR 1.00
Director
$0 $0 $0
RYAN CHERLAND DIRECTOR 1.00
Director
$0 $0 $0
SEAN HOFFMAN DIRECTOR 1.00
Director
$0 $0 $0
JESSICA SHEDD PRESIDENT 1.00
Officer Director
$0 $0 $0
JASON STEWART TREASURER-NO 1.00
Officer Director
$0 $0 $0
PAUL SCHATZ TREASURER-NO 1.00
Officer Director
$0 $0 $0
AMY SCHULT DIRECTOR-NON 1.00
Officer Director
$0 $0 $0
ROBERT UTKE SECRETARY-NO 36.00
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 $685,249 $579,588 $858,265 $105,661
2022 $651,400 $598,823 $752,604 $52,577
2021 $572,197 $615,225 $700,027 $-43,028
2020 $611,478 $568,378 $743,055 $43,100
2019 $657,552 $651,796 $699,955 $5,756
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