ELMS UNIVERSITY CENTER (EIN 825264666) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

HEIDE KENNY

Phone

3128298725

Tax Period

2023-01-01 to 2023-12-31

ELMS UNIVERSITY CENTER, founded in 2018, is a small nonprofit in the Human Services sector that reported $428K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $401K left a modest 6% surplus.

Mission

HELP WOMEN GROW IN THEIR CAPACITY FOR SERVICE, PROFESSIONAL SUCCESS & LOVE OF GOD & OTHERS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $252,539

Program Service Revenue $175,059

Investment Income $0

Other Revenue $79

TOTAL REVENUE $427,677

Expense Breakdown

Grants Paid $0

Salaries & Benefits $162,952

Fundraising Expenses $680

Program Expenses $371,570

Other Expenses $238,244

TOTAL EXPENSES $401,196

Year-over-Year Comparison

	2023	2022	Change
Revenue	$427,677	$493,890	-0.1%
Expenses	$401,196	$362,277	+0.1%
Net Income	$26,481	$131,613	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$3,600

Total Directors

$41,318

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEIDE KENNY	PRESIDENT	2.00	Officer Director	$0	$0	$0
NATALIE JAKUCYN	TREASURER	2.00	Officer Director	$0	$0	$0
MARIA PILAR RACCA	SECRETARY	2.00	Officer Director	$3,600	$0	$3,600
SUSAN MANGELS	DIRECTOR	0.50	Director	$0	$0	$0
ANNE GROSKLAUS	DIRECTOR	0.50	Director	$0	$0	$0
ALMA RIVERA	DIRECTOR	1.00	Director	$0	$0	$0
PEGGY GARVEY	DIRECTOR	2.00	Director	$8,320	$29,398	$37,718

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	$427,677	$401,196	$414,528	$26,481
2022	$493,890	$362,277	$415,390	$131,613
2021	$383,801	$348,078	$94,897	$35,723
2020	$380,809	$368,911	$62,376	$11,898
2018	$263,730	$212,224	$51,506	$51,506

ELMS UNIVERSITY CENTER