UNIVERSITY OF MICHIGAN (EIN 382038109) - 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

1975

Principal Officer

STEVEN L SMITH

Phone

7349369205

Tax Period

2023-07-01 to 2024-06-30

UNIVERSITY OF MICHIGAN, founded in 1975, is a small nonprofit that reported $487K in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $440K left a modest 10% surplus.

Mission

ORGANIZED LABOR ENGAGED IN COLLECTIVE BARGAINING.

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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 $1,741

Program Service Revenue $464,406

Investment Income $20,493

Other Revenue $48

TOTAL REVENUE $486,688

Expense Breakdown

Grants Paid $0

Salaries & Benefits $279,658

Fundraising Expenses $0

Other Expenses $160,688

TOTAL EXPENSES $440,346

Year-over-Year Comparison

	2023	2022	Change
Revenue	$486,688	$336,162	+0.4%
Expenses	$440,346	$387,292	+0.1%
Net Income	$46,342	$-51,130	-1.9%

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

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

$183,777

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW BASINGER	PRESIDENT	1.00	Officer Director	$0	$0	$0
ILANA FISCHER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ELIZABETH SOUTHWORTH	SECRETARY	1.00	Officer Director	$0	$0	$0
JACLYN MAUCH	TREASURER	1.00	Officer Director	$0	$0	$0
SAM SCHUITEMAN	PRESIDENT-EL	1.00	Officer Director	$0	$0	$0
EMILY AGER	DIRECTOR	1.00	Director	$0	$0	$0
ELISE CORDEN	DIRECTOR	1.00	Director	$0	$0	$0
JAMARIE GELLER	DIRECTOR	1.00	Director	$0	$0	$0
ALEXIS HOLMAN	DIRECTOR	1.00	Director	$0	$0	$0
NADINE IBRAHIM	DIRECTOR	1.00	Director	$0	$0	$0
CONNOR KNOWLES	DIRECTOR	1.00	Director	$0	$0	$0
KAT KRUKOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH LINZEY	DIRECTOR	1.00	Director	$0	$0	$0
HALEY MARBER	TRUSTEE	1.00	Director	$0	$0	$0
RACHAEL TESORERO	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN TARTER	EXECUTIVE DI	40.00	Officer	$104,177	$0	$104,177
STEVEN L SMITH	OPERATIONS D	40.00	Officer	$79,600	$0	$79,600

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	$486,688	$440,346	$1,209,835	$46,342
2023	$336,162	$387,292	$1,081,681	$-51,130
2022	$330,132	$286,360	$1,051,321	$43,772
2021	$323,180	$295,014	$1,214,970	$28,166
2020	$264,836	$298,468	$990,707	$-33,632
2019	$263,972	$269,681	$1,006,240	$-5,709

UNIVERSITY OF MICHIGAN