TEIKYO LORETTO HEIGHTS UNIVERSITY DBA COLORADO HEIGHTS UNIVERSITY

EIN: 841123408 501(c)(3)

DENVER, CO

Total Revenue
N/A
Total Expenses
$130,538
Total Assets
N/A
Net Assets
N/A
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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
1989
Legal Domicile
CO
Principal Officer
MR YOSHIHITO OKINAGA
Phone
3039374575
Tax Period
2019-07-01 to 2019-12-31

Mission

EDUCATE DETERMINED INDIVIDUALS FROM AROUND THE GLOBE TO ENRICH THEIR LIVES AND IMPACT SOCIETY.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $0

Expense Breakdown

Grants Paid $91,425
Salaries & Benefits $12,559
Fundraising Expenses $0
Program Expenses $91,425
Other Expenses $26,554
TOTAL EXPENSES $130,538

Year-over-Year Comparison

2019 2018 Change
Revenue N/A $5,289,722 -1.0%
Expenses $130,538 $10,420,159 -1.0%
Net Income N/A $-5,130,437 N/A
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

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Governance

Voting Members
5
Independent Members
3
Employees
1
Volunteers
3

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
4
$12,559
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MR YOSHIHITO OKINAGA CHAIRMAN OF THE BOARD 0.50
Officer Director
$0 $0 $0
DR HIROKO OKINAGA VICE CHAIR 0.50
Officer Director
$0 $0 $0
DR EIJI YANO SECRETARY/TREASURER 0.50
Officer Director
$0 $0 $0
DR KEIZO INOUE BOARD MEMBER 0.50
Director
$0 $0 $0
DR TAKUJI ODA BOARD MEMBER 0.50
Director
$0 $0 $0
MR YOSHIO ONO BOARD MEMBER 0.50
Director
$0 $0 $0
FREDERICK VAN LIEW PRESIDENT (THRU 2/19) 40.00
Officer
$12,559 $0 $12,559
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
2019 $5,288,922 $10,421,795 $168,412 $-5,132,873
2019 No data $130,538 No data No data
2018 $694,307 $3,045,441 $11,539,627 $-2,351,134
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