ANU FOUNDATION USA (EIN 461067955) - 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

2012

Legal Domicile

Principal Officer

SCOTT LEEB

Phone

6468670994

Tax Period

2024-01-01 to 2024-12-31

ANU FOUNDATION USA, founded in 2012, is a small nonprofit in the Education sector that reported $617K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $735K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO PROMOTE EDUCATION

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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 (2024)

Revenue Breakdown

Contributions & Grants $617,124

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $617,124

Expense Breakdown

Grants Paid $719,080

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $719,080

Other Expenses $15,841

TOTAL EXPENSES $734,921

Year-over-Year Comparison

	2024	2023	Change
Revenue	$617,124	$472,781	+0.3%
Expenses	$734,921	$342,060	+1.1%
Net Income	$-117,797	$130,721	-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

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
SCOTT LEEB	CHAIRMAN/DIRECTOR	0.50	Officer Director	$0	$0	$0
MATT HARVEY	DIRECTOR	0.50	Director	$0	$0	$0
MAIA GOULD	DIRECTOR	0.50	Director	$0	$0	$0
ALEX FURMAN	DIRECTOR	0.50	Director	$0	$0	$0
KELSEY DAVIS	DIRECTOR	0.50	Director	$0	$0	$0
YOSHIKO SHEARD	DIRECTOR	0.50	Director	$0	$0	$0
MARTHA EVANS	SECRETARY/TREASURER	0.50	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
2024	$617,124	$734,921	$16,039	$-117,797
2023	$472,781	$342,060	$134,215	$130,721
2022	$248,508	$264,400	$3,115	$-15,892
2021	$558,729	$567,153	$19,007	$-8,424
2020	$463,765	$445,413	$27,431	$18,352
2019	$395,884	$435,770	$9,079	$-39,886
2018	$241,821	$328,966	$48,965	$-87,145

ANU FOUNDATION USA