HIGHER EDUCATION USER GROUP INC

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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

2001

Legal Domicile

Principal Officer

JOSHUA VINCENT

Phone

3178041093

Tax Period

2023-07-01 to 2024-06-30

HIGHER EDUCATION USER GROUP INC, founded in 2001, is a community nonprofit in the Education sector that reported $4.1M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

HEUG'S MISSION IS TO EDUCATE AND ADVOCATE BY SHARING OF IDEAS, INFORMATION AND EXPERIENCES AMONG ITS MEMBERS, TO LEVERAGE COMMUNITY EXPERTISE AND FACILITATE CONNECTIONS AMONG MEMBERS AND HEUG PARTNERS.

Program Service Accomplishments

Program 1

Expenses: $3,325,099 Revenue: $4,089,549

PAID MEMBERSHIPS TO HEUG PROVIDE INSTITUTIONS AND MEMBERS ACCESS TO A GLOBAL NETWORK OF INDIVIDUALS TO SHARE EXPERIENCES AND KNOWLEDGE OF THE USE OF VARIOUS ENTERPRISE INFORMATION SOFTWARE AND...

PAID MEMBERSHIPS TO HEUG PROVIDE INSTITUTIONS AND MEMBERS ACCESS TO A GLOBAL NETWORK OF INDIVIDUALS TO SHARE EXPERIENCES AND KNOWLEDGE OF THE USE OF VARIOUS ENTERPRISE INFORMATION SOFTWARE AND SYSTEMS OF SERVICES FOR HIGHER EDUCATION. PAID PARTNER MEMBERSHIP FOR HEUG PROVIDE OUR PARTNERS THE ABILITY TO CONNECT WITH HIGHER EDUCATION INSTITUTIONS TO PROVIDE NEW RESOURCES AND TO GAIN FEEDBACK FROM INSTITUTIONS ON UPDATED REGULATIONS AND POLICIES WHICH MAY IMPACT THE USE OF THEIR ENTERPRISE INFORMATION SOFTWARE.HEUG CONDUCTS SEVERAL ANNUAL GLOBAL CONFERENCES FOR HIGHER EDUCATION INSTITUTIONS WHICH SHOWCASES THEIR USE OF UTILIZING PROVIDING EFFICIENCIES IN THE USE OF ENTERPRISE INFORMATION SOFTWARE, SYSTEMS, OR SERVICES (FOR THE MANAGEMENT OF ITS STUDENTS, EMPLOYEES, AND/OR RESOURCES).

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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 $0

Program Service Revenue $4,089,549

Investment Income $28,182

Other Revenue $1

TOTAL REVENUE $4,117,732

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,325,099

Other Expenses $4,070,328

TOTAL EXPENSES $4,070,328

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,117,732	$3,790,803	+0.1%
Expenses	$4,070,328	$3,270,219	+0.2%
Net Income	$47,404	$520,584	-0.9%

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

200

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
JOSHUA VINCENT	PRESIDENT	5.00	Officer Director	$0	$0	$0
CASEY BROWN	PRESIDENT-ELECT	5.00	Officer Director	$0	$0	$0
MICHAEL RUSSELL	PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
KELLY WILKER	VP OF EDUCATION & ENGAGEMENT	5.00	Officer Director	$0	$0	$0
LISA SKINNER	VP OF FINANCE & TREASURER	5.00	Officer Director	$0	$0	$0
RENEE RILEY	SECRETARY	5.00	Officer Director	$0	$0	$0
JASON WENRICK	BOARD MEMBER & ASST. TREASURER	5.00	Officer Director	$0	$0	$0
JASPER FABER	BOARD MEMBER - GLOBAL COUNCIL	2.00	Director	$0	$0	$0
CHERI MCENTEE	BOARD MEMBER	2.00	Director	$0	$0	$0
JESSICA HOLLER	BOARD MEMBER	2.00	Director	$0	$0	$0
ANGELINA GOMEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
DANIEL LABRECQUE	BOARD MEMBER	2.00	Director	$0	$0	$0
GINA FOGELSONGER	BOARD MEMBER	2.00	Director	$0	$0	$0
TODD SMOAK	BOARD MEMBER	2.00	Director	$0	$0	$0
JO ELLEN DINUCCI	BOARD MEMBER	2.00	Director	$0	$0	$0
BRITTANY MOON	EXECUTIVE DIRECTOR (SEE SCH. O)	40.00	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
2025	No data	No data	No data	No data
2024	$4,117,732	$4,070,328	$3,645,554	$47,404
2023	$3,790,803	$3,270,219	$3,737,644	$520,584
2022	$3,064,206	$3,368,830	$3,394,691	$-304,624
2021	$2,017,025	$1,524,293	$3,464,973	$492,732
2020	$2,030,084	$2,371,221	$3,394,004	$-341,137
2019	$5,349,023	$5,438,757	$3,220,612	$-89,734
2018	$4,633,424	$4,387,319	$3,390,573	$246,105