AGORA UNIVERSITY

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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

Principal Officer

DR EMMANUEL GERGIS PHD

Tax Period

2023-07-01 to 2024-06-30

AGORA UNIVERSITY is a small nonprofit in the Religion sector that reported $848K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $761K left a modest 10% surplus.

Mission

AGORA UNIVERSITY INC. IS A NON-PROFIT ORTHODOX CHRISTIAN UNIVERSITY DEDICATED TO THE HUMANITIES TO ADDRESS THE CHALLENGES OF THE CONTEMPORARY WORLD VIA DISTANCE LEARNING. THE UNIVERSITY PROVIDES GRADUATE LEVEL MASTERS DEGREES, SHORT COURSES, PUBLICATIONS AND SCHOLARLY SEMINARS.

Program Service Accomplishments

Program 1

Expenses: $717,736

THE UNIVERSITY PROVIDES GRADUATE LEVEL MASTERS DEGREES, SHORT COURSES, PUBLICATIONS AND SCHOLARLY SEMINA.

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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 $725,851

Program Service Revenue $122,443

Investment Income $0

Other Revenue $0

TOTAL REVENUE $848,294

Expense Breakdown

Grants Paid $0

Salaries & Benefits $576,620

Fundraising Expenses $0

Program Expenses $717,736

Other Expenses $183,941

TOTAL EXPENSES $760,561

Year-over-Year Comparison

	2023	2022	Change
Revenue	$848,294	$655,536	+0.3%
Expenses	$760,561	$451,044	+0.7%
Net Income	$87,733	$204,492	-0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV DR MICHAEL SORIAL D MIN	PRESIDENT OF	N/A	Officer	$0	$0	$0
DR EMMANUEL GERGIS PHD	VP OF BOARD	N/A	Officer	$0	$0	$0
MS LYDIA DIMYAN CPA	TREASURER	5.00	Officer	$0	$0	$0
MS MARY ANN MORA SORIAL MA ME	SECRETARY	5.00	Officer	$0	$0	$0
DR MICHAEL WINGER PHD	BOARD MEMBER	N/A	Officer	$0	$0	$0
MS MONICA GHATTAS JD	BOARD MEMBER	5.00	Officer	$0	$0	$0
FR SERAPHIM EL-BARAMOS M LITT	BOARD MEMBER	N/A	Officer	$0	$0	$0
MR RAMY ADEEB MSC MBA	BOARD MEMBER	5.00	Officer	$0	$0	$0
MR ONSI SAWIRIS	BOARD MEMBER	5.00	Officer	$0	$0	$0
DR ROBERT FELIX PHD CPA	BOARD MEMBER	N/A	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	$848,294	$760,561	$859,247	$87,733
2024	$848,294	$760,561	$859,247	$87,733
2023	$655,536	$451,044	$783,852	$204,492
2021	$471,809	$418,725	$253,202	$53,084
2020	$282,608	$291,070	$215,523	$-8,462
2018	$144,776	$117,375	$155,422	$27,401