CENTER FOR EXCELLENCE IN HIGHER EDUCATION INC (EIN 208091013) - 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

2006

Legal Domicile

Principal Officer

ERIC JUHLIN

Phone

8013120078

Tax Period

2023-01-01 to 2023-12-31

CENTER FOR EXCELLENCE IN HIGHER EDUCATION INC, founded in 2006, is a community nonprofit in the Education sector that reported $6.0M in total revenue in fiscal year 2023. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $84.4M exceeded revenue, resulting in a 1305% operating deficit.

Mission

POST-SECONDARY EDUCATION

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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 $0

Program Service Revenue $25,762

Investment Income $11,854

Other Revenue $5,966,411

TOTAL REVENUE $6,004,027

Expense Breakdown

Grants Paid $40,000

Salaries & Benefits $1,129,009

Fundraising Expenses $0

Program Expenses $463,529

Other Expenses $83,211,850

TOTAL EXPENSES $84,380,859

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,004,027	$13,607,820	-0.6%
Expenses	$84,380,859	$6,123,727	+12.8%
Net Income	$-78,376,832	$7,484,093	-11.5%

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

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

$120,000

Total Directors

$120,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARL BARNEY	DIRECTOR	10.00	Director	$0	$0	$0
ERIC JUHLIN	CHAIRMAN, CEO AND TREASURER	10.00	Officer Director	$120,000	$0	$120,000
RAJSHREE AGARWALL	DIRECTOR	1.00	Director	$0	$0	$0
C BRAD THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG BIDDLE	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$6,004,027	$84,380,859	$67,952,877	$-78,376,832
2022	$13,607,820	$6,123,727	$148,219,174	$7,484,093
2021	$146,077,227	$172,232,046	$153,463,364	$-26,154,819
2020	$250,251,119	$256,150,383	$207,329,335	$-5,899,264
2019	$259,068,615	$251,100,077	$197,580,667	$7,968,538
2018	$209,639,537	$197,915,389	$256,103,555	$11,724,148

CENTER FOR EXCELLENCE IN HIGHER EDUCATION INC