THE CONTINENTS STATES UNIVERSITY

EIN: 863338395 501(c)(3) Education

SAINT LOUIS, MO

Total Revenue
$523,120
Total Expenses
$398,726
Total Assets
$124,394
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

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

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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 (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

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Governance

Voting Members
8
Independent Members
5
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
1
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
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
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