UNIVERSITY OF ORANGE INC (EIN 273939616) - 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

2008

Legal Domicile

Principal Officer

MOLLY ROSE KAUFMAN

Phone

9736740010

Tax Period

2022-07-01 to 2023-06-30

UNIVERSITY OF ORANGE INC, founded in 2008, is a small nonprofit in the Community Improvement sector that reported $534K in total revenue in fiscal year 2022.

Mission

THE UNIVERSITY OF ORANGE IS A FREE PEOPLE'S UNIVERSITY THAT BUILDS COLLECTIVE CAPACITY FOR PEOPLE TO CREATE MORE EQUITABLE CITIES. WE SOLVE THE PROBLEMS OF OUR WORLD BY LEARNING TO SEE THE RICHNESS OF OUR CITIES, BECOMING LIFELONG LEARNERS, PARTICIPATING IN CIVIC LIFE, AND HAVING FUN WITH OUR NEIGHBORS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $459,232

Program Service Revenue $75,206

Investment Income $0

Other Revenue $0

TOTAL REVENUE $534,438

Expense Breakdown

Grants Paid $0

Salaries & Benefits $309,508

Fundraising Expenses $26,741

Program Expenses $453,943

Other Expenses $248,293

TOTAL EXPENSES $557,801

Year-over-Year Comparison

	2022	2021	Change
Revenue	$534,438	$526,512	+0.0%
Expenses	$557,801	$420,523	+0.3%
Net Income	$-23,363	$105,989	-1.2%

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

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

$174,612

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR MINDY THOMPSON FULLILOVE	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
MICHELE RACIOPPI	SECRETARY AND TREASURER	2.00	Officer Director	$0	$0	$0
JULIE ERICKSON	TRUSTEE	1.00	Director	$0	$0	$0
MAULIN MEHTA	TRUSTEE	1.00	Director	$0	$0	$0
EDGAR RIVERA COLON	TRUSTEE	1.00	Director	$0	$0	$0
AYAKO MARUYAMA	TRUSTEE	1.00	Director	$0	$0	$0
MOLLY ROSE KAUFMAN	CO-EXECUTIVE DIRECTOR	40.00	Officer	$81,050	$8,273	$89,323
AUBREY MURDOCK	CO-EXECUTIVE DIRECTOR	35.00	Officer	$77,563	$7,726	$85,289

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	$534,438	$557,801	$443,350	$-23,363
2022	$526,512	$420,523	$482,436	$105,989
2021	$653,445	$454,065	$398,903	$199,380
2020	$411,572	$344,858	$160,257	$66,714

UNIVERSITY OF ORANGE INC