ASU RESEARCH ENTERPRISE (EIN 900868685) - 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

2012

Legal Domicile

Principal Officer

RYAN GIVEN

Phone

4809653759

Tax Period

2023-07-01 to 2024-06-30

ASU RESEARCH ENTERPRISE, founded in 2012, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 147% from the prior year, signaling strong growth momentum. The organization ran a surplus of $827K, a strong 41% operating margin.

Mission

EXTEND ASU'S REACH TO MEET ITS RESEARCH GOALS THROUGH THE CULTIVATION AND EXECUTION OF APPLIED R&D.

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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 $170,000

Program Service Revenue $1,816,879

Investment Income $0

Other Revenue $15,433

TOTAL REVENUE $2,002,312

Expense Breakdown

Grants Paid $645,553

Salaries & Benefits $314,522

Fundraising Expenses $0

Program Expenses $756,181

Other Expenses $215,446

TOTAL EXPENSES $1,175,521

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,002,312	$809,125	+1.5%
Expenses	$1,175,521	$3,536,791	-0.7%
Net Income	$826,791	$-2,727,666	-1.3%

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

$397,209

Total Directors

$900,539

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL DILLON	DIRECTOR (THRU 3/24)	1.00	Director	$0	$76,505	$900,539
VIRGINIA E DESANTO	FORMER TREASURER	1.00		$0	$44,378	$349,966
HOPE SHARETT	FORMER SECRETARY	1.00		$0	$49,941	$342,517
RONALD THOMPSON	MANAGING DIRECTOR (THRU 9/23)	50.00	Officer	$214,017	$10,885	$224,902
ERIK MERCADO	DIRECTOR OF RESEARCH COMPLIANCE SVCS.	40.00	Highest	$132,480	$46,367	$178,847
JUSTIN WHEELER	DIRECTOR OF OPERATIONS (THRU 5/24)	40.00	Highest	$150,836	$12,633	$163,469
NICKOLAI BANNICK	TELECOM ENGINEER (THRU 11/23)	40.00	Highest	$105,987	$7,294	$113,281
RAJA SURESH	MANAGING DIRECTOR (FROM 10/23)	50.00	Officer	$83,700	$2,746	$86,446
ANA ABASTA	EXEC. ASST./ OFFICE MGR./SECRETARY	40.00	Officer	$62,755	$23,106	$85,861
RF SHANGRAW JR	CHAIR	1.00	Officer Director	$0	$0	$0
SALLY MORTON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RYAN GIVEN	TREASURER	1.00	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
2025	No data	No data	No data	No data
2024	$2,002,312	$1,175,521	$1,242,408	$826,791
2023	$809,125	$3,536,791	$423,221	$-2,727,666
2022	$8,204,365	$9,380,695	$4,175,922	$-1,176,330
2021	$57,628,345	$52,433,928	$25,129,055	$5,194,417
2020	$2,030,321	$2,366,703	$379,867	$-336,382
2019	$1,554,669	$1,547,430	$550,164	$7,239

ASU RESEARCH ENTERPRISE