AUSTRALIAN UNIVERSITIES & SCHOOLS USA FOUNDATION INC (EIN 204693405) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

PETER CONWAY

Phone

6175956583

Tax Period

2023-01-01 to 2023-12-31

AUSTRALIAN UNIVERSITIES & SCHOOLS USA FOUNDATION INC, founded in 2006, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $1.1M left a modest 8% surplus.

Mission

THE AUSTRALIAN UNVERSITIES & SCHOOLS USA FOUNDATION EXISTS TO SUPPORT QUALITY EDUCATION

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,073,559

Program Service Revenue $73,662

Investment Income $2,232

Other Revenue $76,774

TOTAL REVENUE $1,226,227

Expense Breakdown

Grants Paid $975,924

Salaries & Benefits $40,000

Fundraising Expenses $0

Program Expenses $975,924

Other Expenses $113,253

TOTAL EXPENSES $1,129,177

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,226,227	$1,393,212	-0.1%
Expenses	$1,129,177	$1,333,041	-0.2%
Net Income	$97,050	$60,171	+0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$40,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR MARINA-PORTIA ANTHONY	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA A JOHN - THRU 923	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL EDYE - THRU 0923	DIRECTOR	1.00	Director	$0	$0	$0
PETER CONWAY	CHAIR	1.00	Officer Director	$0	$0	$0
RICHARD HALL	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK LOFTUS-HILLS	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLAS MALON	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLAS ROACH	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES GRANT	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES CUSTEAU - FROM 0923	DIRECTOR	1.00	Director	$0	$0	$0
LOUISA TEO	SECRETARY	20.00	Officer	$40,000	$0	$40,000

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	$1,226,227	$1,129,177	$459,647	$97,050
2022	$1,393,212	$1,333,041	$480,452	$60,171
2021	$2,427,102	$2,406,980	$340,253	$20,122
2020	$1,214,364	$1,310,468	$472,222	$-96,104
2019	$2,727,032	$2,653,919	$369,999	$73,113
2018	$2,947,005	$2,831,871	$1,390,506	$115,134

AUSTRALIAN UNIVERSITIES & SCHOOLS USA FOUNDATION INC