UNSW & STUDY ABROAD - FRIENDS AND … - 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

2004

Legal Domicile

Principal Officer

CHARLES GRANT

Phone

2128124362

Tax Period

2021-01-01 to 2021-12-31

UNSW & STUDY ABROAD - FRIENDS AND US ALUMNI INC, founded in 2004, is a small nonprofit that reported $911K in total revenue in fiscal year 2021. Revenue fell 75% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 14% operating deficit.

Mission

PROVIDING SCHOLARSHIPS AND FUNDING TO STUDENTS ATTENDING THE UNIVERSITY OF NEW SOUTH WALES IN AUSTRALIA.

Program Service Accomplishments

Program 1

Expenses: $1,026,388

PROVIDING GRANTS TO FUND ACTIVITIES AT THE UNIVERSITY OF NEW SOUTH WALES IN SYDNEY AUSTRALIA.

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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 (2021)

Revenue Breakdown

Contributions & Grants $910,663

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $910,663

Expense Breakdown

Grants Paid $1,026,388

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,026,388

Other Expenses $11,751

TOTAL EXPENSES $1,038,139

Year-over-Year Comparison

	2021	2020	Change
Revenue	$910,663	$3,575,009	-0.7%
Expenses	$1,038,139	$3,184,764	-0.7%
Net Income	$-127,476	$390,245	-1.3%

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
CHARLES GRANT	CHAIRMAN	2.00	Officer Director	$0	$0	$0
JOSHUA YOUNG	TREASURER	2.00	Officer Director	$0	$0	$0
MADELEINE TAN	BOARD MEMBER	2.00	Director	$0	$0	$0
KEVIN LOTT	BOARD MEMBER	2.00	Director	$0	$0	$0
MARTIN KELLY	BOARD MEMBER	2.00	Director	$0	$0	$0
FIONA DOCHERTY	BOARD MEMBER	2.00	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
2021	$910,663	$1,038,139	$712,944	$-127,476
2020	$3,575,009	$3,184,764	$871,860	$390,245
2019	$1,219,363	$1,088,640	$477,934	$130,723
2018	$177,014	$171,426	$333,301	$5,588

UNSW & STUDY ABROAD - FRIENDS AND US ALUMNI INC