ASSOCIATION OF COLLEGE & UNIVERSITY PRINTERS INC (EIN 273528076) - 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

2010

Legal Domicile

Principal Officer

JUNE LEWIS

Phone

2695583027

Tax Period

2023-01-01 to 2023-12-31

ASSOCIATION OF COLLEGE & UNIVERSITY PRINTERS INC, founded in 2010, is a small nonprofit in the Community Improvement sector that reported $175K in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $29K, a strong 17% operating margin.

Mission

To promote and establish communication opportunities for college and university printers within the inplant and mailing industry

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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 $30,150

Program Service Revenue $144,335

Investment Income $9

Other Revenue $150

TOTAL REVENUE $174,644

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,899

Fundraising Expenses $0

Program Expenses $132,015

Other Expenses $101,902

TOTAL EXPENSES $145,801

Year-over-Year Comparison

	2023	2022	Change
Revenue	$174,644	$119,787	+0.5%
Expenses	$145,801	$132,318	+0.1%
Net Income	$28,843	$-12,531	-3.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM LYDON	PRESIDENT	5.000	Officer	$0	$0	$0
JUNE LEWIS	TREASURER	5.000	Officer	$0	$0	$0
TAMMY ELLIOT	VICEPRESIDENT	5.000	Officer	$0	$0	$0
LAURA LOCKETT	SECRETARY	5.000	Officer	$0	$0	$0
JEFF TODD	MEMBER AT LARGE	5.000	Director	$0	$0	$0
GARY WARREN	MEMBER AT LARGE	5.000	Director	$0	$0	$0
LAURA LUCAS	MEMBER AT LARGE	5.000	Director	$0	$0	$0
STEPHANIE DICKINSON	ADMIN DIRECTOR	35.00	Highest	$40,000	$0	$40,000

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	No data	No data	No data	No data
2023	$174,644	$145,801	$87,555	$28,843
2022	$119,787	$132,318	$57,087	$-12,531
2021	$63,355	$55,314	$69,718	$8,041
2020	$38,690	$68,660	$62,231	$-29,970
2019	$183,638	$161,167	$91,874	$22,471
2018	$184,178	$164,950	$69,019	$19,228

ASSOCIATION OF COLLEGE & UNIVERSITY PRINTERS INC