UNIVERSITY OF TEXAS INTER-COOPERATIVE COUNCIL INC (EIN 237062502) - 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

1970

Legal Domicile

Principal Officer

NICK HILL

Phone

5124761957

Tax Period

2024-06-01 to 2025-05-31

UNIVERSITY OF TEXAS INTER-COOPERATIVE COUNCIL INC, founded in 1970, is a community nonprofit in the Housing & Shelter sector that reported $1.6M in total revenue in fiscal year 2024.

Mission

TO ADVANCE HIGHER EDUCATION IN AUSTIN, TEXAS, BY PROVIDING AFFORDABLE NON-PROFIT HOUSING, LEADERSHIP TRAINING, AND ECONOMIC ASSISTANCE TO STUDENTS AT ACCREDITED AREA UNIVERSITIES. THE ORGANIZATION MAINTAINS A COOPERATIVE RESIDENTIAL ENVIRONMENT DESIGNED TO REDUCE FINANCIAL BARRIERS TO EDUCATION, PROMOTE ACADEMIC EXCELLENCE, AND DEVELOP RESPONSIBLE CITIZENSHIP THROUGH MEMBER-LED PROGRAMS.

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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 $4,159

Program Service Revenue $1,559,042

Investment Income $446

Other Revenue $3,304

TOTAL REVENUE $1,566,951

Expense Breakdown

Grants Paid $0

Salaries & Benefits $406,502

Fundraising Expenses $12,795

Program Expenses $1,399,505

Other Expenses $1,316,702

TOTAL EXPENSES $1,723,204

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,566,951	$1,643,443	0.0%
Expenses	$1,723,204	$1,679,312	+0.0%
Net Income	$-156,253	$-35,869	+3.4%

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

203

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

$166,649

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AB BROWN	PRESIDENT	3.00	Officer Director	$0	$0	$0
AMARA EGO	PRESIDENT (THRU APRIL)	3.00	Officer Director	$0	$0	$0
ISAAC CAMPBELL	TREASURER	3.00	Officer Director	$0	$0	$0
JESSE NYLUND	DIRECTOR	1.00	Director	$0	$0	$0
JAMES GILLIARD	TRUSTEE	1.00	Director	$0	$0	$0
AARON WOODS	TRUSTEE	1.00	Director	$0	$0	$0
ZHUOLI XIE	DIRECTOR (THRU APRIL)	1.00	Director	$0	$0	$0
ANNA JACK MEINEKE	DIRECTOR (THRU 2024)	1.00	Director	$0	$0	$0
KUMI MELSON	DIRECTOR (THRU MARCH)	1.00	Director	$0	$0	$0
LARISSA HACKLEY	DIRECTOR (THRU 2024)	1.00	Director	$0	$0	$0
OCEAN EKMARK	DIRECTOR (THRU 2024)	1.00	Director	$0	$0	$0
CYPHER AUSIR	DIRECTOR (THRU 2024)	1.00	Director	$0	$0	$0
ASHLEY DECHERD	DIRECTOR (THRU 2024)	1.00	Director	$0	$0	$0
STEPHANIE LANE	EXECUTIVE DIRECTOR (THRU JAN)	40.00	Officer	$101,462	$0	$101,462
NICK HILL	EXECUTIVE DIRECTOR (BEG APRIL)	40.00	Officer	$0	$0	$0
ANTHONY ROSS	INTERIM EXECUTIVE DIRECTOR (FEB-APRIL)	40.00	Officer	$65,187	$0	$65,187
WILLIAM THOGERSEN	OPERATIONS MANAGER	40.00	Highest	$136,233	$0	$136,233

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	$1,566,951	$1,723,204	$5,671,876	$-156,253
2024	$1,643,443	$1,679,312	$5,976,321	$-35,869
2023	$1,602,387	$1,688,852	$6,139,101	$-86,465
2022	$1,430,552	$1,522,350	$6,304,599	$-91,798
2021	$1,081,335	$1,288,507	$6,551,499	$-207,172
2020	$1,261,437	$1,181,525	$6,808,878	$79,912
2019	$1,454,824	$1,295,145	$5,236,758	$159,679
2018	$1,497,804	$1,296,200	$3,695,381	$201,604

UNIVERSITY OF TEXAS INTER-COOPERATIVE COUNCIL INC