AURUM INSTITUTE USA

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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

2015

Legal Domicile

Principal Officer

GAVIN J CHURCHYARD

Phone

2127721668

Tax Period

2023-01-01 to 2023-12-31

AURUM INSTITUTE USA, founded in 2015, is a small nonprofit in the Medical Research sector that reported $718K in total revenue in fiscal year 2023. Revenue surged 86% from the prior year, signaling strong growth momentum. Expenses of $677K left a modest 6% surplus.

Mission

TO CARRY ON AND SUPPORT SCIENTIFIC RESEARCH, HEALTH SYSTEMS DEVELOPMENT, STRENGTHENING AND IMPLEMENTATION, HEALTH SCIENCE EDUCATION AND DEVELOPMENT AND HEALTH COUSULTING, IN THE FIELD OF POVERTY-RELATED COMMUNICABLE AND NON-COMMUNICABLE DISEASES (WITH A PARTICULAR EMPHASIS ON HIV/AIDS AND TUBERCULOSIS), FOR THE BENEFIT OF POOR, DISTRESSED, UNDER-PRIVILEGED AND VULNERABLE COMMUNITIES AND SOCIETIES AROUND THE WORLD, AND ANY OTHER ACTIVITIES RELATED THERETO.

Program Service Accomplishments

Program 1

Expenses: $656,150 Revenue: $245,985

TO CARRY ON AND SUPPORT SCIENTIFIC RESEARCH, HEALTH SYSTEMS DEVELOPMENT, STRENGTHENING AND IMPLEMENTATION, HEALTH SCIENCE EDUCATION AND DEVELOPMENT AND HEALTH CONSULTING, IN THE FIELD OF...

TO CARRY ON AND SUPPORT SCIENTIFIC RESEARCH, HEALTH SYSTEMS DEVELOPMENT, STRENGTHENING AND IMPLEMENTATION, HEALTH SCIENCE EDUCATION AND DEVELOPMENT AND HEALTH CONSULTING, IN THE FIELD OF POVERTY-RELATED COMMUNICABLE AND NON-COMMUNICABLE DISEASES (WITH A PARTICULAR EMPHASIS ON HIV/AIDS AND TUBERCULOSIS), FOR THE BENEFIT OF POOR, DISTRESSED, UNDER-PRIVILEGED AND VULNERABLE COMMUNITIES AND SOCIETIES AROUND THE WORLD, AND ANY OTHER ACTIVITIES RELATED THERETO.

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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 $438,797

Program Service Revenue $245,985

Investment Income $23

Other Revenue $33,166

TOTAL REVENUE $717,971

Expense Breakdown

Grants Paid $0

Salaries & Benefits $356,845

Fundraising Expenses $0

Program Expenses $656,150

Other Expenses $320,043

TOTAL EXPENSES $676,888

Year-over-Year Comparison

	2023	2022	Change
Revenue	$717,971	$386,629	+0.9%
Expenses	$676,888	$357,715	+0.9%
Net Income	$41,083	$28,914	+0.4%

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

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

$850,814

Total Directors

$648,586

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GAVIN J CHURCHYARD	CEO	1.00	Officer Director	$0	$0	$408,078
ROBERT WALLIS	CHIEF SCI OFFICER	0.00		$340,908	$0	$340,908
DR DAVID A CLARK	Secretary	1.00	Officer Director	$0	$0	$238,210
ARSHAD HASSIM	Treasurer	1.00	Officer	$0	$0	$204,526
THOMAS J COATES	Director	1.00	Director	$0	$1,149	$1,149
DR ON CHABIKULI	Director	1.00	Director	$0	$1,149	$1,149
LAURETTA J BRUNO	Director	1.00	Director	$0	$0	$0
P MTSHALI - THRU 142023	Director	0.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$717,971	$676,888	$1,149,026	$41,083
2022	$386,629	$357,715	$1,368,495	$28,914
2021	$368,316	$347,333	$145,199	$20,983
2020	$360,965	$333,630	$117,822	$27,335
2019	$504,200	$473,754	$95,043	$30,446
2018	$671,241	$620,942	$110,372	$50,299