ATLANTIC UNIVERSITY INC (EIN 660404491) - 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

1983

Legal Domicile

Principal Officer

RAMON C BARQUIN TORRES

Phone

7877201022

Tax Period

2024-07-01 to 2025-06-30

ATLANTIC UNIVERSITY INC, founded in 1983, is a mid-sized nonprofit in the Education sector that reported $12.3M in total revenue in fiscal year 2024. Expenses of $14.2M exceeded revenue, resulting in a 15% operating deficit.

Mission

PROVIDE POST-SECONDARY EDUCATION OF EXCELLENCE.

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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 $1,912,382

Program Service Revenue $9,914,565

Investment Income $44,604

Other Revenue $466,422

TOTAL REVENUE $12,337,973

Expense Breakdown

Grants Paid $164,059

Salaries & Benefits $6,246,353

Fundraising Expenses $0

Program Expenses $7,894,950

Other Expenses $7,786,459

TOTAL EXPENSES $14,196,871

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,337,973	$12,955,105	0.0%
Expenses	$14,196,871	$15,005,493	-0.1%
Net Income	$-1,858,898	$-2,050,388	-0.1%

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

225

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

$620,686

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAMON C BARQUIN TORRES	PRESIDENT OF	40.00	Director	$327,475	$172,411	$499,886
ZAYIRA JORDAN CONDE	FORMER OFFIC	40.00		$153,677	$11,077	$164,754
ALEXANDRA FERNANDEZ NAVARRO	SECOND VICEP	32.00	Director	$120,000	$0	$120,000
JUAN C RAMIREZ DE ARELLANO	FIRST VICEPR	0.25	Director	$0	$300	$300
STEFAN ANTONMATTEI	TRUSTEE	0.25	Director	$0	$100	$100
JOSE M GOMEZ LEON	TRUSTEE	0.25	Director	$0	$100	$100
ARTURO COLON RODRIGUEZ	TRUSTEE	0.25	Director	$0	$100	$100
NIVIS GONZALEZ RODRIGUEZ	TRUSTEE	0.25	Director	$0	$100	$100
YANIRA RUIZ SOTO	TRUSTEE	0.25	Director	$0	$100	$100
ERNESTO SMITH BRINGAS	TREASURER	0.25	Director	$0	$0	$0
FRANK ARENAL LA ROSA	SECRETARY	0.25	Director	$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	$12,337,973	$14,196,871	$24,453,104	$-1,858,898
2024	No data	No data	No data	No data
2023	$15,494,181	$13,379,554	$26,372,374	$2,114,627
2022	$15,587,592	$12,697,384	$23,062,083	$2,890,208
2021	$13,709,191	$10,631,465	$21,641,683	$3,077,726
2020	$11,381,821	$10,176,705	$18,196,754	$1,205,116
2019	$10,271,367	$9,997,400	$16,165,944	$273,967

ATLANTIC UNIVERSITY INC