THE AMERICAN UNIVERSITY OF IRAQ FOUNDATION INC (EIN 464322825) - 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

2013

Legal Domicile

Principal Officer

NEWMAN T HALVORSON JR

Phone

2146087080

Tax Period

2023-10-01 to 2024-09-30

THE AMERICAN UNIVERSITY OF IRAQ FOUNDATION INC, founded in 2013, is a small nonprofit in the Education sector that reported $596K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $271K, a strong 46% operating margin.

Mission

SEE PART III, LINE 1.

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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 $594,344

Program Service Revenue $0

Investment Income $1,398

Other Revenue $0

TOTAL REVENUE $595,742

Expense Breakdown

Grants Paid $235,925

Salaries & Benefits $49,226

Fundraising Expenses $3,050

Program Expenses $235,925

Other Expenses $39,422

TOTAL EXPENSES $324,573

Year-over-Year Comparison

	2023	2022	Change
Revenue	$595,742	$439,879	+0.4%
Expenses	$324,573	$470,213	-0.3%
Net Income	$271,169	$-30,334	-9.9%

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

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

$45,728

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NEWMAN HALVORSON	PRESIDENT	5.00	Officer Director	$0	$0	$0
GAYLEN HANSEN	TREASURER	3.00	Officer Director	$0	$0	$0
KYLE LONG	VP & SECRETARY	3.00	Officer Director	$0	$0	$0
FRANCIS BLAKE	MEMBER	1.00	Director	$0	$0	$0
LISA BOGERT-O'CONNOR	MEMBER	1.00	Director	$0	$0	$0
RACHEL BRONSON	MEMBER	1.00	Director	$0	$0	$0
ERIC BROWN	MEMBER	1.00	Director	$0	$0	$0
JAKE CUSACK	MEMBER	1.00	Director	$0	$0	$0
CLOVIS MAALOUFF	MEMBER	1.00	Director	$0	$0	$0
MARIE LABROSSE	MEMBER	1.00	Director	$0	$0	$0
ANDREA SALIBA	MEMBER	1.00	Director	$0	$0	$0
JP SCHNAPPER-CASTERAS	MEMBER	1.00	Director	$0	$0	$0
KATE ALLEN	MEMBER	1.00	Director	$0	$0	$0
JASON GALUI	MEMBER	1.00	Director	$0	$0	$0
RACHEL GRESK	EXECUTIVE DIRECTOR	20.00	Officer	$45,728	$0	$45,728

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	$595,742	$324,573	$1,533,177	$271,169
2023	$439,879	$470,213	$1,150,875	$-30,334
2022	$1,031,164	$607,203	$1,183,224	$423,961
2021	$501,735	$391,511	$743,445	$110,224
2020	$218,985	$171,749	$624,058	$47,236
2019	$426,950	$341,508	$573,972	$85,442
2018	$369,163	$254,908	$487,151	$114,255

THE AMERICAN UNIVERSITY OF IRAQ FOUNDATION INC