URBAN SERVING UNIVERSITIES COALITI… - Form 990 Financial Data

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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

2004

Legal Domicile

Principal Officer

JENNIFER KEUP

Phone

2027376569

Tax Period

2023-07-01 to 2024-06-30

URBAN SERVING UNIVERSITIES COALITION, founded in 2004, is a small nonprofit in the Community Improvement sector that reported $623K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $95K, a strong 15% operating margin.

Mission

THE COALITION OF URBAN SERVING UNIVERSITIES (USU) IS A UNIVERSITY PRESIDENT LED ORGANIZATION COMMITTED TO ACHIEVING EQUITABLE AND SUSTAINABLE ECONOMIC, HEALTH, AND EDUCATIONAL OUTCOMES FOR HISTORICALLY MARGINALIZED AND DISENFRANCHISED STUDENT POPULATIONS ON CAMPUS AND WITHIN OUR URBAN COMMUNITIES.

Program Service Accomplishments

Program 1

USU'S WORK CENTERS ON TWO REINFORCING PILLARS: INITIATIVES WORKING TO ADVANCE STUDENT SUCCESS THROUGH INNOVATION AND INITIATIVES AIMING TO ACHIEVE COMMUNITY TRANSFORMATION THROUGH PARTNERSHIPS. BY...

USU'S WORK CENTERS ON TWO REINFORCING PILLARS: INITIATIVES WORKING TO ADVANCE STUDENT SUCCESS THROUGH INNOVATION AND INITIATIVES AIMING TO ACHIEVE COMMUNITY TRANSFORMATION THROUGH PARTNERSHIPS. BY COLLABORATING ACROSS UNIVERSITIES WITH SHARED CHALLENGES AND FUNCTIONS, USU INSTITUTIONS CAN PILOT, REFINE, AND SHARE THE MOST EFFECTIVE PRACTICES TO ACCELERATE INNOVATION ACROSS HIGHER EDUCATION. THROUGH THE USU INITIATIVES CAMPUS LEADERS ARE: 1) ADVANCING STUDENT SUCCESS; 2) CREATING A COMPETITIVE 21ST CENTURY WORKFORCE; 3) BUILDING SMART RESILIENT COMMUNITIES THROUGH CAMPUS/COMMUNITY COLLABORATIONS, AND 4) IMPROVING THE HEALTH OF A DIVERSE POPULATION WITH DIVERSE HEALTHCARE LEADERSHIP, RESEARCH, AND COMMUNITY ENGAGEMENT.

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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 $612,000

Investment Income $10,804

Other Revenue $0

TOTAL REVENUE $622,804

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $527,706

TOTAL EXPENSES $527,706

Year-over-Year Comparison

	2023	2022	Change
Revenue	$622,804	$459,038	+0.4%
Expenses	$527,706	$752,242	-0.3%
Net Income	$95,098	$-293,204	-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

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
MICHELLE MARKS	CHAIR	2.00	Officer Director	$0	$0	$0
WAYNE J RILEY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL AMIRIDIS	PAST CHAIR	1.00	Officer Director	$0	$0	$0
KIM A WILCOX	SECRETARY	1.00	Officer Director	$0	$0	$0
GARNETT STOKES	TREASURER	1.00	Officer Director	$0	$0	$0
ALEXANDER CARTWRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER COWLEY	DIRECTOR	1.00	Director	$0	$0	$0
TAYLOR EIGHMY	DIRECTOR	1.00	Director	$0	$0	$0
MARK MONE	DIRECTOR	1.00	Director	$0	$0	$0
KEITH WHITFIELD	DIRECTOR	1.00	Director	$0	$0	$0
ERICA BECK	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL RAO	DIRECTOR	1.00	Director	$0	$0	$0
NEAL J SMATRESK	DIRECTOR	1.00	Director	$0	$0	$0
HAVIDAN RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER KEUP	EXECUTIVE DIRECTOR	37.50	Officer	$0	$0	$0
VARUN DHAWAN	CHIEF FINANCIAL OFFICER, APLU	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	No data	No data	No data	No data
2024	$622,804	$527,706	$1,195,680	$95,098
2023	$459,038	$752,242	$1,180,350	$-293,204
2022	$591,678	$563,756	$1,498,542	$27,922
2021	$390,178	$462,687	$1,336,290	$-72,509
2020	$546,239	$450,359	$1,363,622	$95,880
2019	$571,682	$406,746	$1,310,249	$164,936

URBAN SERVING UNIVERSITIES COALITION