HIGHER EDUCATION DATA SHARING CONS… - 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

1983

Legal Domicile

Principal Officer

CHARLIE BLAICH

Phone

7653616585

Tax Period

2024-07-01 to 2025-06-30

HIGHER EDUCATION DATA SHARING CONSORTIUM INC, founded in 1983, is a small nonprofit in the Education sector that reported $751K in total revenue in fiscal year 2024. Expenses of $862K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO ASSIST PRIVATE COLLEGES AND UNIVERSITIES IN PLANNING, MANAGEMENT, INSTITUTIONAL RESEARCH, DECISION SUPPORT, POLICY ANALYSIS, EDUCATIONAL EVALUATION, AND ASSESSMENT.

Program Service Accomplishments

Program 1

Expenses: $239,482 Revenue: $244,783

SURVEY AND CONSULTING

Program 2

Expenses: $30,469 Revenue: $31,143

WORKSHOP FEES

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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 (2024)

Revenue Breakdown

Contributions & Grants $8,065

Program Service Revenue $716,951

Investment Income $24,891

Other Revenue $898

TOTAL REVENUE $750,805

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $701,426

Other Expenses $861,537

TOTAL EXPENSES $861,537

Year-over-Year Comparison

	2024	2023	Change
Revenue	$750,805	$768,685	0.0%
Expenses	$861,537	$938,360	-0.1%
Net Income	$-110,732	$-169,675	-0.3%

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

N/A

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
CHARLIE BLAICH	DIRECTOR	N/A	Officer Director	$0	$0	$0
AMANDA BRODISH	TEASURER	N/A	Officer	$0	$0	$0
ROZ HIBBS	VICE CHAIR	N/A	Officer	$0	$0	$0
KRISTIN MCKINLEY	CHAIR	N/A	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
2025	$750,805	$861,537	$1,113,495	$-110,732
2024	$768,685	$938,360	$1,248,308	$-169,675
2023	$887,990	$867,660	$1,477,888	$20,330
2022	$938,288	$760,928	$1,456,648	$177,360
2021	$840,301	$656,756	$1,552,741	$183,545
2020	$626,209	$603,809	$1,120,714	$22,400

HIGHER EDUCATION DATA SHARING CONSORTIUM INC