UNIVERSITY OF MELBOURNE USA FOUNDATION

EIN: 311624600 501(c)(3)

NEW YORK, NY

Total Revenue
$722,608
Total Expenses
$1,267,505
Total Assets
$98,311
Net Assets
$98,081
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
DC
Principal Officer
MATTHEW EDMONDS
Phone
6468670994
Tax Period
2020-01-01 to 2020-12-31

UNIVERSITY OF MELBOURNE USA FOUNDATION, founded in 1998, is a small nonprofit that reported $723K in total revenue in fiscal year 2020. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 75% operating deficit.

Mission

TO SUPPORT EXCELLENCE IN EDUCATION

Program Service Accomplishments

Program 1
Expenses: $1,035,125

GENERAL SUPPORT TO THE UNIVERSITY OF MELBOURNE, MELBOURNE BUSINESS SCHOOL, NEWMAN COLLEGE, ORMOND COLLEGE, UNIVERSITY COLLEGE AND QUEENS COLLEGE.

Program 2
Expenses: $226,742

GENERAL SUPPORT FOR THE LEWA WILDLIFE CONSERVANCY USA

Program 3
Expenses: $2,841

GENERAL SUPPORT FOR THE AUSTRALIAN NATIONAL ACADEMY OF MUSIC.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $722,775
Program Service Revenue $0
Investment Income $-167
Other Revenue $0
TOTAL REVENUE $722,608

Expense Breakdown

Grants Paid $1,265,708
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,265,708
Other Expenses $1,797
TOTAL EXPENSES $1,267,505

Year-over-Year Comparison

2020 2019 Change
Revenue $722,608 $1,202,895 -0.4%
Expenses $1,267,505 $866,990 +0.5%
Net Income $-544,897 $335,905 -2.6%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
10
Independent Members
10
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
4
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FRANK AZZOPARDI DIRECTOR / V 0.30
Officer Director
$0 $0 $0
DANA BORN DIRECTOR 0.30
Director
$0 $0 $0
MATTHEW EDMONDS DIRECTOR / P 0.50
Officer Director
$0 $0 $0
MATTHEW GOLDBERG DIRECTOR 0.30
Director
$0 $0 $0
JOHN IRWIN DIRECTOR / V 0.30
Officer Director
$0 $0 $0
KIM LEITCH DIRECTOR 0.30
Director
$0 $0 $0
GRANT MARANI DIRECTOR 0.30
Director
$0 $0 $0
DEIDREA MILLER DIRECTOR 0.30
Director
$0 $0 $0
MALCOLM PRICE DIRECTOR 0.30
Director
$0 $0 $0
ALAN STANZLER OFFICER 0.30
Director
$0 $0 $0
LISA PYE RESIGNED '20 N/A
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
2020 $722,608 $1,267,505 $98,311 $-544,897
2019 $1,202,895 $866,990 $401,492 $335,905
2018 $984,354 $1,021,560 $65,916 $-37,206
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