THE CONTINENTS STATES UNIVERSITY

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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

Phone

3147663726

Tax Period

2024-01-01 to 2024-12-31

THE CONTINENTS STATES UNIVERSITY is a small nonprofit in the Education sector that reported $523K in total revenue in fiscal year 2024. The organization ran a surplus of $124K, a strong 24% operating margin.

Mission

A HIGHER EDUCATION INSTITUTION WITH THE GOAL OF DELIVERING ACCESSIBLE AND AFFORDABLE AMERICAN EDUCATION ACROSS THE CONTINENTS

Program Service Accomplishments

Program 1

Expenses: $12,850 Revenue: $17,850

AS STATED IN THE UNIVERSITY'S MISSION, WE HELP STUDENTS OBTAIN AN AFFORDABLE EDUCATION, AND THIS PROGRAM WAS CREATED FOR THAT PURPOSE

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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 $497,620

Program Service Revenue $25,500

Investment Income $0

Other Revenue $0

TOTAL REVENUE $523,120

Expense Breakdown

Grants Paid $0

Salaries & Benefits $257,848

Fundraising Expenses $0

Program Expenses $12,850

Other Expenses $140,878

TOTAL EXPENSES $398,726

Year-over-Year Comparison

	2024	2023	Change
Revenue	$523,120	N/A	N/A
Expenses	$398,726	N/A	N/A
Net Income	$124,394	$0	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

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
Ricky Madison	President	40	Director	$0	$0	$0
Charles Anosike	Chairman	10	Director	$0	$0	$0
Bob Paxton	Trustee	1	Director	$0	$0	$0
Jordan Levy	Trustee	1	Director	$0	$0	$0
Bruno Freitas	Trustee	1	Director	$0	$0	$0
Fabio Davidovici	Trustee	1	Director	$0	$0	$0
Firas Aziz	Trustee	10		$0	$0	$0
Emil Ragimov	Treasurer	5	Officer	$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	$523,120	$398,726	$124,394	$124,394
2021	$48,572	$39,413	$10,030	$9,159