UNIVERSITY OF SHEFFIELD IN AMERICA INC (EIN 300207689) - 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

2003

Legal Domicile

Principal Officer

KOEN LAMBERTS

Phone

6468670994

Tax Period

2023-01-01 to 2023-12-31

UNIVERSITY OF SHEFFIELD IN AMERICA INC, founded in 2003, is a small nonprofit in the Education sector that reported $784K in total revenue in fiscal year 2023. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $129K, a strong 16% operating margin.

Mission

OUR MISSION IS TO PROMOTE THE ADVANCEMENT OF THE UNIVERSITY OF SHEFFIELD IN THE UK,BY RAISING FUNDS AND MAKING GRANTS TO SUPPORT STUDENTS, EDUCATION, AND RESEARCH.

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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 $782,339

Program Service Revenue $0

Investment Income $1,259

Other Revenue $0

TOTAL REVENUE $783,598

Expense Breakdown

Grants Paid $653,720

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $653,720

Other Expenses $1,046

TOTAL EXPENSES $654,766

Year-over-Year Comparison

	2023	2022	Change
Revenue	$783,598	$473,437	+0.7%
Expenses	$654,766	$438,968	+0.5%
Net Income	$128,832	$34,469	+2.7%

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

N/A

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
DR TREVOR RICHARDS	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTOPHER CHEETHAM	DIRECTOR/CHAIRMAN	0.50	Officer Director	$0	$0	$0
STUART THOMAS JACKSON	DIRECTOR	0.50	Director	$0	$0	$0
LISA LAWN-NEIBOER	DIRECTOR	0.50	Director	$0	$0	$0
ANDREW MCLOUGHLIN	DIRECTOR	0.50	Director	$0	$0	$0
DOMINIC CARR	DIRECTOR	0.50	Director	$0	$0	$0
CLAIRE RUNDSTROM	SECRETARY	1.00	Officer	$0	$0	$0
KOEN LAMBERTS	PRESIDENT	0.50	Officer	$0	$0	$0
STEVE CLARK	TREASURER	1.00	Officer	$0	$0	$0
CERIS MORRIS	ASSISTANT SECRETARY	0.50	Officer	$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	No data	No data	No data	No data
2023	$783,598	$654,766	$193,544	$128,832
2022	$473,437	$438,968	$64,712	$34,469
2021	$480,593	$471,463	$30,243	$9,130

UNIVERSITY OF SHEFFIELD IN AMERICA INC