CONSORTIUM OF UNIVERSITIES FOR GLOBAL HEALTH (EIN 271481036) - 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

KEITH MARTIN MD

Phone

2029746363

Tax Period

2023-01-01 to 2023-12-31

CONSORTIUM OF UNIVERSITIES FOR GLOBAL HEALTH, founded in 2009, is a community nonprofit in the Health Care sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $364K, a strong 18% operating margin.

Mission

BUILD COLLABORATIONS/EXCHANGES OF KNOWLEDGE/EXPERIENCE AMONG UNIVERSAL GLOBAL HEALTH 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 (2023)

Revenue Breakdown

Contributions & Grants $1,008,838

Program Service Revenue $963,369

Investment Income $59,697

Other Revenue $1,207

TOTAL REVENUE $2,033,111

Expense Breakdown

Grants Paid $61,995

Salaries & Benefits $690,620

Fundraising Expenses $0

Program Expenses $1,275,629

Other Expenses $916,376

TOTAL EXPENSES $1,668,991

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,033,111	$1,433,216	+0.4%
Expenses	$1,668,991	$1,405,321	+0.2%
Net Income	$364,120	$27,895	+12.1%

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

150

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

$392,580

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAUREEN LICHTVELD MD MPH	CHAIR	2.00	Officer Director	$0	$0	$0
NANCY R REYNOLDS PHD RN ANP FAAN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
PHIL LANDRIGAN MD MSC	TREASURER	2.00	Officer Director	$0	$0	$0
MICHELE BARRY MD FACP	CHAIR EMERITUS	2.00	Officer Director	$0	$0	$0
PETER BERMAN PHD	DIRECTOR (AS OF 4/2023)	2.00	Director	$0	$0	$0
MARIA ELENA BOTTAZZI PHD	DIRECTOR (AS OF 4/2023)	2.00	Director	$0	$0	$0
KATHRYN CHU MD	DIRECTOR	2.00	Director	$0	$0	$0
PATRICIA J GARCIA MD MPH PHD	DIRECTOR (AS OF 4/2023)	2.00	Director	$0	$0	$0
LISA HIRSCHHORN MD MPH	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES IBINGIRA MBBS MMED	DIRECTOR	2.00	Director	$0	$0	$0
REBECCA MARTIN PHD	DIRECTOR (AS OF 4/2023)	2.00	Director	$0	$0	$0
KIEN ALFRED MTETA MD	DIRECTOR (AS OF 4/2023)	2.00	Director	$0	$0	$0
JONATHAN PATZ MD PHD	DIRECTOR	2.00	Director	$0	$0	$0
MARLEEN TEMMERMAN PHD MPH OBGYN	DIRECTOR	2.00	Director	$0	$0	$0
GAVIN YAMEY MD MPH MA	DIRECTOR (TO 4/2023)	2.00	Director	$0	$0	$0
AGNES BINAGWAHO	DIRECTOR (TO 4/2023)	2.00	Director	$0	$0	$0
VIRGINIA ROWTHORN JD LLM	DIRECTOR (TO 4/2023)	2.00	Director	$0	$0	$0
QUENTIN EICHBAUM MD MPH MFA MMHC	DIRECTOR (TO 4/2023)	2.00	Director	$0	$0	$0
WAFAA EL-SADR MD MPH	DIRECTOR (TO 4/2023)	2.00	Director	$0	$0	$0
KEITH MARTIN MD	EXECUTIVE DIRECTOR	40.00	Officer	$215,250	$25,207	$240,457
DALAL COBB	DEPUTY DIRECTOR	40.00	Officer	$136,104	$16,019	$152,123

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	$2,033,111	$1,668,991	$3,966,070	$364,120
2022	$1,433,216	$1,405,321	$3,404,209	$27,895
2021	$1,535,069	$1,018,374	$3,943,784	$516,695
2020	$1,427,452	$1,135,903	$2,826,949	$291,549
2019	$1,785,455	$1,816,252	$2,415,698	$-30,797
2018	$2,238,306	$1,614,894	$2,446,331	$623,412

CONSORTIUM OF UNIVERSITIES FOR GLOBAL HEALTH