UNIVERSITY OF TASMANIA FOUNDATION USA (EIN 204173622) - 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

2005

Legal Domicile

Principal Officer

MARK HABNER

Phone

6468670994

Tax Period

2023-01-01 to 2023-12-31

UNIVERSITY OF TASMANIA FOUNDATION USA, founded in 2005, is a small nonprofit in the Education sector that reported $570K in total revenue in fiscal year 2023. Revenue surged 391% from the prior year, signaling strong growth momentum. The organization ran a surplus of $209K, a strong 37% operating margin.

Mission

THE UNIVERSITY OF TASMANIA FOUNDATION USA HAS BEEN CREATED TO RAISE FUNDS IN THE US TO SUPPORT, PROMOTE, AND OTHERWISE ENCOURAGE RESEARCH AND EDUCATION IN THE US AND AUSTRALIA BY MAKING GRANTS TO EDUCATIONAL AND CHARITABLE ORGANIZATIONS AND INDIVIDUALS WHO PARTICIPATE IN EDUCATIONAL AND RESEARCH PROGRAMS IN THE US AND 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 (2023)

Revenue Breakdown

Contributions & Grants $570,240

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $570,241

Expense Breakdown

Grants Paid $360,530

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $360,530

Other Expenses $890

TOTAL EXPENSES $361,420

Year-over-Year Comparison

	2023	2022	Change
Revenue	$570,241	$116,140	+3.9%
Expenses	$361,420	$297,908	+0.2%
Net Income	$208,821	$-181,768	-2.1%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK HABNER	CHAIRMAN/DIRECTOR	0.50	Officer Director	$0	$0	$0
CONRAD AXELROD	DIRECTOR	0.50	Director	$0	$0	$0
NICHOLAS DIREEN	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTINE HAWKINS	RESIGNED '23	0.00	Director	$0	$0	$0
NICHOLAS C HOPE	DIRECTOR	0.50	Director	$0	$0	$0
GEOFFREY STANLEY	DIRECTOR/TREASURER	1.00	Officer Director	$0	$0	$0
CHRIS DALTON	DIRECTOR	0.50	Director	$0	$0	$0
CATHERINE MATTERSON	DIRECTOR	0.50	Director	$0	$0	$0
REBECCA CUTHILL	SECRETARY	1.00	Officer	$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	No data	No data	No data	No data
2023	$570,241	$361,420	$289,453	$208,821
2021	$261,305	$128,361	$262,392	$132,944

UNIVERSITY OF TASMANIA FOUNDATION USA