FRIENDS OF THE UNIVERSITY OF MICHIGAN GILBERT & SULLIVAN SOCIETY (EIN 383282743) - 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

1999

Legal Domicile

Principal Officer

SHEA WALSH

Phone

7346652737

Tax Period

2025-01-01 to 2025-12-31

FRIENDS OF THE UNIVERSITY OF MICHIGAN GILBERT & SULLIVAN SOCIETY, founded in 1999, is a micro nonprofit in the Education sector that reported $28K in total revenue in fiscal year 2025. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $34K exceeded revenue, resulting in a 22% operating deficit.

Mission

SUPPORT TO THE UNIVERSITY OF MICHIGAN GILBERT SULLIVAN SOCIETY

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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 (2025)

Revenue Breakdown

Contributions & Grants $17,466

Program Service Revenue $0

Investment Income $10,704

Other Revenue $0

TOTAL REVENUE $28,170

Expense Breakdown

Grants Paid $25,701

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $30,997

Other Expenses $8,718

TOTAL EXPENSES $34,419

Year-over-Year Comparison

	2025	2024	Change
Revenue	$28,170	$61,585	-0.5%
Expenses	$34,419	$38,156	-0.1%
Net Income	$-6,249	$23,429	-1.3%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXANDRA ROSELLE	DIRECTOR	1.00	Director	$0	$0	$0
SARAH MCNITT	DIRECTOR	1.00	Director	$0	$0	$0
MITCHELL GILLETT	DIRECTOR	0.50	Director	$0	$0	$0
DANIEL PEISACH	DIRECTOR	0.50	Director	$0	$0	$0
ALLISON HAWKINS	DIRECTOR	0.50	Director	$0	$0	$0
BRENDA KERR	DIRECTOR	2.00	Director	$0	$0	$0
BRYNN RAUPAGH	PRESIDENT	2.00	Officer	$0	$0	$0
SHEA WALSH	TREASURER	2.00	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
2025	$28,170	$34,419	$630,212	$-6,249
2024	$61,585	$38,156	$571,253	$23,429
2023	$60,908	$55,420	$507,196	$5,488
2021	$50,884	$31,072	$510,698	$19,812

FRIENDS OF THE UNIVERSITY OF MICHIGAN GILBERT & SULLIVAN SOCIETY