XUPROP CO (EIN 311700715) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

JEFFERY D COLEMAN

Phone

5137453445

Tax Period

2022-07-01 to 2023-06-30

XUPROP CO, founded in 2000, is a small nonprofit that reported $278K in total revenue in fiscal year 2022. The organization ran a surplus of $251K, a strong 90% operating margin.

Mission

REAL ESTATE HOLDING COMPANY FOR XAVIER UNIVERSITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $277,977

Investment Income $0

Other Revenue $0

TOTAL REVENUE $277,977

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $26,666

TOTAL EXPENSES $26,666

Year-over-Year Comparison

	2022	2021	Change
Revenue	$277,977	$278,003	0.0%
Expenses	$26,666	$19,846	+0.3%
Net Income	$251,311	$258,157	0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

N/A

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

$1,211,856

Total Directors

$1,054,923

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGORY A CHRISTOPHER	VICE PRESIDENT	0.50	Officer Director	$0	$57,065	$510,928
PHILIP G CHICK	PRESIDENT (END 09/22)	0.50	Officer Director	$0	$46,779	$311,769
JEFFERY D COLEMAN	PRESIDENT (START 09/22)	0.50	Officer Director	$0	$53,071	$232,226
VINCENT C CAPONI	TRUSTEE	0.50	Director	$0	$0	$0
CHRISTINE O RONCAGLIONE	TREASURER/SECRETARY (END 02/23)	0.50	Officer	$0	$14,299	$156,933

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	$277,977	$26,666	$6,629,211	$251,311
2022	$278,003	$19,846	$6,377,231	$258,157
2021	$278,000	$18,700	$6,119,077	$259,300
2020	$2,483,252	$13,492	$5,859,776	$2,469,760
2019	$278,000	$13,325	$3,393,524	$264,675
2018	$278,000	$119,839	$3,403,319	$158,161

XUPROP CO