AMERICAN FRIENDS OF UNIVERSITY COLLEGE OXFORD INC (EIN 222871561) - 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

1987

Legal Domicile

Principal Officer

LAURENCE UNGER

Phone

6502077937

Tax Period

2023-07-01 to 2024-06-30

AMERICAN FRIENDS OF UNIVERSITY COLLEGE OXFORD INC, founded in 1987, is a mid-sized nonprofit in the Education sector that reported $12.7M in total revenue in fiscal year 2023. Revenue surged 106% from the prior year, signaling strong growth momentum.

Mission

SOLICITATION, RECEIPT AND ADMINISTRATION OF FUNDS FOR THE USE AND APPLICATION TO CHARITABLE AND EDUCATIONAL PURPOSES, PROGRAMS AND 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $12,702,514

Program Service Revenue $0

Investment Income $6,006

Other Revenue $0

TOTAL REVENUE $12,708,520

Expense Breakdown

Grants Paid $12,791,855

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $12,791,855

Other Expenses $12,366

TOTAL EXPENSES $12,804,221

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,708,520	$6,157,569	+1.1%
Expenses	$12,804,221	$6,163,760	+1.1%
Net Income	$-95,701	$-6,191	+14.5%

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

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
LAURENCE UNGER	CHAIRMAN/PRE	1.00	Officer Director	$0	$0	$0
SEAN DENNISTON	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRISTIAN MAMMEN	DIRECTOR	1.00	Director	$0	$0	$0
FELICE NASSAR	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW MEIER	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER THUM	DIRECTOR	1.00	Director	$0	$0	$0
JAMES SHANNON	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
2025	No data	No data	No data	No data
2024	$12,708,520	$12,804,221	$104,928	$-95,701
2023	$6,157,569	$6,163,760	$200,788	$-6,191
2022	$11,471,477	$11,908,357	$206,820	$-436,880
2021	$2,598,931	$2,288,073	$643,700	$310,858
2020	$1,434,694	$1,164,114	$332,842	$270,580
2019	$1,271,645	$1,282,299	$62,262	$-10,654

AMERICAN FRIENDS OF UNIVERSITY COLLEGE OXFORD INC