Adler University (EIN 362515281) - 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

1963

Legal Domicile

Phone

3126624403

Tax Period

2023-09-01 to 2024-08-31

Adler University, founded in 1963, is a mid-sized nonprofit in the Education sector that reported $48.1M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

THE UNIVERSITY CONTINUES THE PIONEERING WORK OF ALFRED ADLER BY GRADUATING SOCIALLY RESPONSIBLE PRACTITIONERS, ENGAGING COMMUNITIES AND ADVANCING SOCIAL JUSTICE.

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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 $1,988,962

Program Service Revenue $45,638,102

Investment Income $407,778

Other Revenue $49,903

TOTAL REVENUE $48,084,745

Expense Breakdown

Grants Paid $5,333,712

Salaries & Benefits $29,364,999

Fundraising Expenses $759,834

Program Expenses $33,702,929

Other Expenses $14,515,924

TOTAL EXPENSES $49,214,635

Year-over-Year Comparison

	2023	2022	Change
Revenue	$48,084,745	$51,618,789	-0.1%
Expenses	$49,214,635	$52,412,622	-0.1%
Net Income	$-1,129,890	$-793,833	+0.4%

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

572

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

$2,442,967

Total Directors

$890,196

Key Employees

$1,082,267

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Raymond E Crossman	President	40.0	Officer Director	$845,380	$44,816	$890,196
Nicola Halsall Idehan	Vice Chair	5.0	Officer Director	$0	$0	$0
Noland Joiner	Chair	5.0	Officer Director	$0	$0	$0
Danielle Austen	Board Member	5.0	Director	$0	$0	$0
Dr Eddie Phillips	Board Member	5.0	Director	$0	$0	$0
Dr Kathleen St Louis Caliento	Board Member	5.0	Director	$0	$0	$0
Falona Joy	Board Member	5.0	Director	$0	$0	$0
Ginny Dennehy	Board Member	5.0	Director	$0	$0	$0
Julian Morris	Board Member	5.0	Director	$0	$0	$0
Kevin Hauswirth	Board Member	5.0	Director	$0	$0	$0
Kimberly M Foxx	Board Member	5.0	Director	$0	$0	$0
Lerry James Knox JR	Board Member	5.0	Director	$0	$0	$0
Maria Pesqueira	Board Member	5.0	Director	$0	$0	$0
Mark Heckler	Board Member	5.0	Director	$0	$0	$0
Ron Grais	Board Member	5.0	Director	$0	$0	$0
Sharon Jones	Board Member	5.0	Director	$0	$0	$0
Susan MacLaurin	Board Member	5.0	Director	$0	$0	$0
Thomas O'Shaughnessy	Board Member	5.0	Director	$0	$0	$0
Christopher Toft	VP, Inst ADV	40.0	Officer	$208,354	$31,441	$239,795
Dr Jeannine D Uzzi	VP, Academic AF	40.0	Officer	$297,220	$29,489	$326,709
Dr Kahan Sablo	VP, D & I	40.0	Officer	$192,691	$9,360	$202,051
Irfan Merrani	VP, Finance & Operations(through 6/2024)	40.0	Officer	$265,724	$25,031	$290,755
James Patti	VP, Finance & Operations (starting 06/14/2024)	40.0	Officer	$0	$0	$0
Mark D Branson	VP, Enrollment/Communications	40.0	Officer	$244,613	$28,359	$272,972
Matthew Wayne Floyd	VP, People Culture	40.0	Officer	$200,559	$19,930	$220,489
Dr Cristina Cox	Chair - Full Professor	40.0	Key Emp	$188,637	$28,231	$216,868
Dr Kyra Lobbins	Chief of Staff	40.0	Key Emp	$217,633	$9,729	$227,362
Dr Maleka Ingram	Executive Dean - Online Campus	40.0	Key Emp	$202,091	$18,021	$220,112
Dr Tsui - Yee D Chow	Chair - Assoc Prof	40.0	Key Emp	$185,473	$19,670	$205,143
Elena Quintana	Executive Director IPSSJ	40.0	Key Emp	$176,294	$36,488	$212,782
Dr Donna Dimatteo-Gibson	Associate Professor	40.0	Highest	$143,447	$8,671	$152,118
Dr Kevin A Osten-Garner	Executive Director IPSSJ	40.0	Highest	$173,679	$29,031	$202,710
Dr Kristina S Brown	Chair - Full Professor	40.0	Highest	$156,584	$24,706	$181,290
Dr Tricia Mazurowski	Program Director - Assistant Professor	40.0	Highest	$143,622	$17,918	$161,540
Jomar McDonald	AVP, Information Technology	40.0	Highest	$248,321	$19,711	$268,032

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	$48,084,745	$49,214,635	$51,354,629	$-1,129,890
2023	$51,618,789	$52,412,622	$53,398,497	$-793,833
2022	$54,646,685	$53,537,826	$51,256,816	$1,108,859
2021	$55,024,940	$49,950,052	$54,030,129	$5,074,888
2020	$44,271,486	$43,690,199	$50,640,568	$581,287
2019	$40,217,836	$39,585,521	$47,987,456	$632,315
2018	$40,111,381	$38,635,573	$43,918,430	$1,475,808

Adler University