AMERICAN FRIENDS OF CONCORDIA UNIVERSITY (EIN 721601411) - 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

2005

Legal Domicile

Principal Officer

ED STAPOR

Phone

6468670994

Tax Period

2024-01-01 to 2024-12-31

AMERICAN FRIENDS OF CONCORDIA UNIVERSITY, founded in 2005, is a small nonprofit in the Education sector that reported $985K in total revenue in fiscal year 2024. Revenue surged 154% from the prior year, signaling strong growth momentum.

Mission

ADVANCE EDUCATION BY SUPPORTING SPECIAL PROJECTS THAT ADVANCE THE PURPOSES OF CONCORDIA UNIVERSITY, MONTREAL, QUEBEC, CANADA AS DESIGNED AND DETERMINED BY THE ORGANIZATION'S BOARD OF DIRECTORS.

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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 $972,324

Program Service Revenue $0

Investment Income $12,287

Other Revenue $0

TOTAL REVENUE $984,611

Expense Breakdown

Grants Paid $1,043,140

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,043,140

Other Expenses $16,234

TOTAL EXPENSES $1,059,374

Year-over-Year Comparison

	2024	2023	Change
Revenue	$984,611	$387,606	+1.5%
Expenses	$1,059,374	$336,370	+2.1%
Net Income	$-74,763	$51,236	-2.5%

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
SHARON NOBLE	SECRETARY, DIRECTOR	0.50	Officer Director	$0	$0	$0
MICHAEL STOREY	VP, TREASURER, DIRECTOR	0.50	Officer Director	$0	$0	$0
ED STAPOR	PRESIDENT, DIRECTOR	0.50	Officer Director	$0	$0	$0
NICHOLA DYER	DIRECTOR, PRESIDENT ELECT	0.50	Director	$0	$0	$0
HENRY MOONEY	DIRECTOR	0.50	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
2024	$984,611	$1,059,374	$27,478	$-74,763
2023	$387,606	$336,370	$102,241	$51,236
2022	$467,762	$1,035,065	$51,005	$-567,303
2021	$679,791	$333,218	$618,308	$346,573
2020	$371,035	$193,197	$271,754	$177,838

AMERICAN FRIENDS OF CONCORDIA UNIVERSITY