IUGB FOUNDATION INC (EIN 461285273) - 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

Tax Period

2020-01-01 to 2020-12-31

IUGB FOUNDATION INC, founded in 2012, is a small nonprofit that reported $257K in total revenue in fiscal year 2020. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $285K exceeded revenue, resulting in a 11% operating deficit.

Mission

THE ORGANIZATION RAISES FUNDS FOR SCHOLARSHIPS; FELLOWSHIPS; FUNDING FOR STUDYING ABROAD, INTERNATIONAL EXCHANGE AND TOURS; TECHNOLOGY ENHANCED LEARNING SUPPLIES AND OFFERINGS; AND GRANTS AND STIPENDS TO STUDENTS AND FACULTY AT IUGB FOR RESEARCH AND OTHER ACADEMIC ACTIVITIES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $256,203

Program Service Revenue $0

Investment Income $0

Other Revenue $309

TOTAL REVENUE $256,512

Expense Breakdown

Grants Paid $0

Salaries & Benefits $225,285

Fundraising Expenses $115,981

Program Expenses $45,404

Other Expenses $59,376

TOTAL EXPENSES $284,661

Year-over-Year Comparison

	2020	2019	Change
Revenue	$256,512	$392,936	-0.3%
Expenses	$284,661	$473,101	-0.4%
Net Income	$-28,149	$-80,165	-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

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
WILLIAM I GARNER	BOARD MEMBER	2.00	Officer	$0	$0	$0
WILLIAM E FITZGIBBON III	CHAIRMAN	8.00	Officer	$0	$0	$0
FRED MCGHEE	BOARD MEMBER	2.00	Officer	$0	$0	$0
AMINI KAJUNJU	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
SAMUEL KOFFI	BOARD MEMBER	2.00	Officer	$0	$0	$0
SIDNEY E HARRIS	BOARD MEMBER	2.00	Officer	$0	$0	$0
AMBASSADOR ALICE M DEAR	BOARD MEMBER	2.00	Officer	$0	$0	$0
DEBRA F CANNON	BOARD MEMBER	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
2020	$256,512	$284,661	$81,967	$-28,149
2019	$392,936	$473,101	$82,894	$-80,165
2018	$429,010	$386,300	$163,305	$42,710

IUGB FOUNDATION INC