UNIVERSITY OF THE PEOPLE (EIN 264078735) - 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

2009

Legal Domicile

Principal Officer

SHAI RESHEF

Phone

6262648880

Tax Period

2023-09-01 to 2024-08-31

UNIVERSITY OF THE PEOPLE, founded in 2009, is a mid-sized nonprofit in the Education sector that reported $21.4M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

The Mission of the University is to offer affordable, quality, online, degree-granting educational programs to any qualified student.

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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 $6,351,111

Program Service Revenue $14,865,106

Investment Income $122,592

Other Revenue $12,575

TOTAL REVENUE $21,351,384

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,015,148

Fundraising Expenses $495,603

Program Expenses $17,904,316

Other Expenses $15,871,290

TOTAL EXPENSES $20,886,438

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,351,384	$18,715,286	+0.1%
Expenses	$20,886,438	$17,996,946	+0.2%
Net Income	$464,946	$718,340	-0.4%

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

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

$462,997

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Asaf Wolff	Vice President	40.00	Officer	$234,989	$0	$234,989
Marie Cini	Provost	40.00	Officer	$228,008	$0	$228,008
Metta Alsobrook	director	40.00		$172,764	$0	$172,764
Daniel Kalmanson	vp	40.00		$148,007	$0	$148,007
Angela Frances Littlejohn	General Counse	40.00		$140,828	$0	$140,828
Erika Roegies	coo	40.00		$138,677	$0	$138,677
Pratima Persaud-Banks	director	40.00		$134,599	$0	$134,599
SHAI RESHEF	President	40.00	Director	$0	$0	$0
ASHOK J CHANDRASEKHAR	Trustee	10.00	Director	$0	$0	$0
DANIEL GREENWOOD	Trustee	1.00	Director	$0	$0	$0
GABRIEL HAWAWINI	Trustee	1.00	Director	$0	$0	$0
CHRISTINE DURHAM	Trustee	1.00	Director	$0	$0	$0
Pascaline Servan-Schreiber	Chairman	1.00	Director	$0	$0	$0
Antoine van Agtmael	Trustee	1.00	Director	$0	$0	$0
Hoda Bissada	Trustee	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	$21,351,384	$20,886,438	$14,142,991	$464,946
2023	$18,715,286	$17,996,946	$12,991,129	$718,340
2022	$24,984,996	$19,787,077	$12,578,593	$5,197,919
2021	$18,756,835	$18,362,279	$8,426,107	$394,556
2020	$13,634,284	$11,444,343	$7,476,354	$2,189,941
2019	$8,456,137	$7,135,961	$3,830,648	$1,320,176
2019	$8,456,137	$7,237,635	$3,830,648	$1,218,502
2018	$6,286,894	$4,894,184	$2,324,713	$1,392,710

UNIVERSITY OF THE PEOPLE