UNIVERSITY STUDIES ABROAD CONSORTIUM (EIN 464884633) - 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

2014

Legal Domicile

Principal Officer

DR ALYSSA NOTA

Phone

7757846569

Tax Period

2024-06-01 to 2025-05-31

UNIVERSITY STUDIES ABROAD CONSORTIUM, founded in 2014, is a mid-sized nonprofit in the Education sector that reported $26.6M in total revenue in fiscal year 2024. Expenses of $24.7M left a modest 7% surplus.

Mission

TO ORGANIZE AND ADMINISTER STUDY ABROAD PROGRAMS FOR UNIVERSITY STUDENTS WHICH (SEE SCHEDULE O) ENCOURAGE AND FACILITATE THE ACQUISITION AND USE OF FOREIGN LANGUAGES AND ACADEMIC DISCIPLINES.

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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 $96,273

Program Service Revenue $25,238,190

Investment Income $1,114,171

Other Revenue $164,675

TOTAL REVENUE $26,613,309

Expense Breakdown

Grants Paid $1,039,393

Salaries & Benefits $11,650,749

Fundraising Expenses $22,750

Program Expenses $19,970,927

Other Expenses $11,973,969

TOTAL EXPENSES $24,664,111

Year-over-Year Comparison

	2024	2023	Change
Revenue	$26,613,309	$25,148,264	+0.1%
Expenses	$24,664,111	$23,677,993	+0.0%
Net Income	$1,949,198	$1,470,271	+0.3%

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

122

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

$355,704

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATE WRAY CHETTRI	BOARD DIRECTOR	1.00	Director	$0	$0	$0
SARAH CRAVER	BOARD DIRECTOR (AS OF 10/24)	1.00	Director	$0	$0	$0
JENNIFER HALL	BOARD DIRECTOR (AS OF 10/24)	1.00	Director	$0	$0	$0
CORRINE HENKE	BOARD DIRECTOR	1.00	Director	$0	$0	$0
LIZ WILDENBERG DE HERNANDEZ	BOARD DIRECTOR (AS OF 10/24)	1.00	Director	$0	$0	$0
DOUGLAS LEE	BOARD DIRECTOR (THRU 10/24)	1.00	Director	$0	$0	$0
COLLEEN MARCHWICK	BOARD DIRECTOR (THRU 10/24)	1.00	Director	$0	$0	$0
KARA MARINCH	BOARD DIRECTOR (AS OF 10/24)	1.00	Director	$0	$0	$0
LEANN SCHERBAUER	BOARD DIRECTOR	1.00	Director	$0	$0	$0
DAVE SHINTANI	BOARD DIRECTOR	1.00	Director	$0	$0	$0
SAMMY SPANN	BOARD DIRECTOR	1.00	Director	$0	$0	$0
GREG STEPHANY	BOARD DIRECTOR (THRU 10/24)	1.00	Director	$0	$0	$0
JOY WANDERI	BOARD DIRECTOR	1.00	Director	$0	$0	$0
DR ALYSSA NOTA	PRESIDENT/CEO	40.00	Officer	$166,192	$25,297	$191,489
SABRINA HARRIS	SECRETARY	11.00	Officer	$29,351	$2,275	$31,626
DAVID MUSTARD	TREASURER	40.00	Officer	$109,073	$23,516	$132,589
FRIEDRICH ROSKE	DIRECTOR OF IT	40.00	Highest	$129,229	$22,584	$151,813
JOSH BLACK	SOFTWARE DEVELOPMENT MANAGER	40.00	Highest	$106,970	$15,238	$122,208
CAMI ALFARO	DIRECTOR OF ADVISING	40.00	Highest	$105,268	$7,179	$112,447

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	$26,613,309	$24,664,111	$46,672,866	$1,949,198
2024	$25,148,264	$23,677,993	$43,321,293	$1,470,271
2023	$22,306,725	$21,310,674	$40,313,514	$996,051
2022	$13,911,060	$14,753,377	$37,628,350	$-842,317
2021	$2,455,271	$7,549,864	$35,535,738	$-5,094,593
2020	$28,044,577	$26,473,988	$41,233,258	$1,570,589
2019	$31,541,496	$27,326,719	$57,047,551	$4,214,777
2018	$30,140,678	$26,828,753	$50,441,136	$3,311,925

UNIVERSITY STUDIES ABROAD CONSORTIUM