ANA G MENDEZ UNIVERSITY INC (EIN 412096004) - 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

2003

Legal Domicile

Principal Officer

CARMELO TORRES REYES

Phone

4075636501

Tax Period

2023-08-01 to 2024-07-31

ANA G MENDEZ UNIVERSITY INC, founded in 2003, is a mid-sized nonprofit in the Education sector that reported $75.7M in total revenue in fiscal year 2023.

Mission

AGMU WILL STRIVE TO BE THE PREMIER PRIVATE NOT-FOR-PROFIT HISPANIC SERVING INSTITUTION IN THE STATE OF FLORIDA.

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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 $0

Program Service Revenue $75,745,359

Investment Income $-236,317

Other Revenue $203,816

TOTAL REVENUE $75,712,858

Expense Breakdown

Grants Paid $123,755

Salaries & Benefits $36,647,807

Fundraising Expenses $0

Program Expenses $36,601,108

Other Expenses $36,991,793

TOTAL EXPENSES $73,763,355

Year-over-Year Comparison

	2023	2022	Change
Revenue	$75,712,858	$70,109,276	+0.1%
Expenses	$73,763,355	$69,383,441	+0.1%
Net Income	$1,949,503	$725,835	+1.7%

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

1014

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

$1,760,724

Total Directors

$1,350,352

Key Employees

$2,053,719

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSE F MENDEZ MENDEZ	PRESIDENT	9.00	Officer Director	$402,979	$62,268	$1,350,352
HERMINIO MARTINEZ	CHAIR	5.00	Director	$0	$0	$0
MIGDALIA TORRES RIVERA	BOARD MEMBER	5.00	Director	$0	$0	$0
DELIA CASTILLO DE COLORADO	BOARD MEMBER	5.00	Director	$0	$0	$0
RENE A SOTO TORRES	BOARD MEMBER	5.00	Director	$0	$0	$0
UBALDO CATASUS	BOARD MEMBER	5.00	Director	$0	$0	$0
RITA DIMARTINO	BOARD MEMBER	5.00	Director	$0	$0	$0
CARMELO TORRES REYES	VP OF FINANCIAL AFFAIRS	10.00	Officer	$128,750	$42,715	$410,372
RICARDO RODRIGUEZ DOMENECH	EXECUTIVE ADVISOR TO THE PRESIDENT	12.00	Key Emp	$324,109	$56,075	$749,313
RAFAEL NADAL	LEGAL COUNSELOR	10.00	Key Emp	$309,046	$58,469	$704,863
NICHOLAS NATALIZIO	EXECUTIVE VP - ADMINISTRAT	40.00	Key Emp	$307,035	$27,352	$334,387
SYNDIA NAZARIO-CARDONA	ASSOC. VP OF GOVERNMENT AFFAIRS	40.00	Key Emp	$253,241	$11,915	$265,156
ALEX RODRIGUEZ	ASSOCIATE VP OF ENROLLMENT	40.00	Highest	$173,505	$14,174	$187,679
EDUARDO NARVAEZ BOERSNER	ASSOCIATE VP OF IT	40.00	Highest	$166,505	$14,160	$180,665
RICARDO REYES	ASSOCIATE VP OF ADMINISTRATION	40.00	Highest	$159,740	$12,072	$171,812
KEITH RISHEL	ASSOC. DEAN OF BEHAVIORAL SCIENCES	40.00	Highest	$166,341	$1,824	$168,165
LISANDRA SUAREZ	ASSOC. VP OF HUMAN RESOURCES	40.00	Highest	$143,877	$12,000	$155,877
GINO Q NATALICCHIO	CHANCELLOR (END. 03/23)	17.00		$239,993	$25,074	$516,290

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	$75,712,858	$73,763,355	$44,130,973	$1,949,503
2023	$70,109,276	$69,383,441	$40,838,047	$725,835
2022	$55,828,300	$55,727,891	$37,164,923	$100,409
2021	$37,174,222	$36,002,880	$13,019,844	$1,171,342
2020	$38,770,709	$37,154,212	$12,589,981	$1,616,497
2019	$33,724,367	$38,730,790	$10,119,791	$-5,006,423
2019	$33,724,367	$38,730,790	$10,119,791	$-5,006,423
2018	$41,268,008	$40,590,474	$13,891,707	$677,534

ANA G MENDEZ UNIVERSITY INC