University and College Designers Association (EIN 341302823) - 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

1986

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

University and College Designers Association, founded in 1986, is a small nonprofit that reported $382K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $73K, a strong 19% operating margin.

Mission

Promote excellence in visual communications for educational institutions

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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 $100

Program Service Revenue $371,661

Investment Income $0

Other Revenue $10,417

TOTAL REVENUE $382,178

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $236,755

Other Expenses $309,650

TOTAL EXPENSES $309,650

Year-over-Year Comparison

	2023	2022	Change
Revenue	$382,178	$423,202	-0.1%
Expenses	$309,650	$513,940	-0.4%
Net Income	$72,528	$-90,738	-1.8%

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	Role	Reportable Comp	Other Comp	Total
Amanda Earnest-Reitmann	Director	Director	$0	$0	$0
Vanessa Harris	Director	Director	$0	$0	$0
Katharine McCann	Director	Director	$0	$0	$0
Felisha Weaver	Director	Director	$0	$0	$0
Leslie Ehler	Director	Director	$0	$0	$0
Elissa Chudzicki	Secretary	Officer	$0	$0	$0
Brian Yohn	President	Officer	$0	$0	$0
Brian Yohn	Treasurer	Officer	$0	$0	$0
Susan Matherne	Executive Director	Key Emp	$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	$382,178	$309,650	$94,840	$72,528
2022	$423,202	$513,940	$22,312	$-90,738
2021	$250,943	$371,981	$103,001	$-121,038
2020	$218,109	$288,128	$143,293	$-70,019
2019	$583,677	$646,145	$213,310	$-62,468
2018	$514,303	$534,979	$271,324	$-20,676

University and College Designers Association