University Impact (EIN 821504018) - 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

2018

Legal Domicile

Phone

3852865900

Tax Period

2023-01-01 to 2023-12-31

University Impact, founded in 2018, is a major nonprofit in the Education sector that reported $128.8M in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $98.2M, a strong 76% operating margin.

Mission

UNIVERSITY IMPACT (UI) WAS FOUNDED TO BUILD AN ECOSYSTEM THAT CAN ACCELERATE SOLVING THE WORLD'S SOCIAL AND ENVIRONMENTAL PROBLEMS.

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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 $122,416,704

Program Service Revenue $116,622

Investment Income $6,084,895

Other Revenue $181,499

TOTAL REVENUE $128,799,720

Expense Breakdown

Grants Paid $28,205,286

Salaries & Benefits $249,372

Fundraising Expenses $138,469

Program Expenses $28,916,364

Other Expenses $2,100,804

TOTAL EXPENSES $30,555,462

Year-over-Year Comparison

	2023	2022	Change
Revenue	$128,799,720	$97,083,151	+0.3%
Expenses	$30,555,462	$18,086,386	+0.7%
Net Income	$98,244,258	$78,996,765	+0.2%

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

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

$6,000

Total Directors

$6,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	BOARD CHAIR	0.5	Officer Director	$0	$0	$0
N/A	EXECUTIVE DIRECTOR	50.0	Officer Director	$6,000	$0	$6,000
N/A	BOARD MEMBER	0.5	Director	$0	$0	$0
N/A	BOARD MEMBER	10.0	Director	$0	$0	$0
N/A	BOARD MEMBER	0.5	Director	$0	$0	$0
N/A	BOARD MEMBER	0.5	Director	$0	$0	$0
N/A	BOARD MEMBER	0.5	Director	$0	$0	$0
N/A	BOARD MEMBER	0.5	Director	$0	$0	$0
N/A	BOARD MEMBER	0.5	Director	$0	$0	$0
N/A	BOARD MEMBER	2.0	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	No data	No data	No data	No data
2023	$128,799,720	$30,555,462	$229,364,341	$98,244,258
2022	$97,083,151	$18,086,386	$135,449,105	$78,996,765
2021	$79,609,321	$10,994,755	$65,367,631	$68,614,566
2020	$5,356,788	$861,934	$4,846,516	$4,494,854
2019	$340,062	$355,491	$66,094	$-15,429

University Impact