Association of College & University Housing Officers International (EIN 936049979) - 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

1988

Legal Domicile

Principal Officer

Mary DeNiro

Phone

6142920099

Tax Period

2023-01-01 to 2023-12-31

Association of College & University Housing Officers International, founded in 1988, is a community nonprofit that reported $4.7M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

ACUHO-I cultivates a diverse and inclusive profession deducated to delivering transformative residential student experiences. We will do so through extensive knowledge resources, innovative operationsl models, courageous advocacy, and resolute community connections.

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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 $629,294

Program Service Revenue $2,894,285

Investment Income $115,259

Other Revenue $1,040,280

TOTAL REVENUE $4,679,118

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,249,996

Fundraising Expenses $0

Program Expenses $3,348,017

Other Expenses $2,818,409

TOTAL EXPENSES $5,068,405

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,679,118	$4,122,941	+0.1%
Expenses	$5,068,405	$4,501,641	+0.1%
Net Income	$-389,287	$-378,700	+0.0%

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

662

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

$276,853

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Olan Garrett	Finance & Corp. Records Officer	5.00	Director	$0	$0	$0
Leon McClinton	President	5.00	Officer Director	$0	$0	$0
Andrew Naylor	Bus. Practices & Enhancement Dir.	5.00	Director	$0	$0	$0
Lanche van Tonder	Globalization Director	5.00	Director	$0	$0	$0
Suzanne Price	Knowledge Enhancement Director	5.00	Director	$0	$0	$0
Gay Perez	President-Elect	5.00	Officer Director	$0	$0	$0
Bobbie Denise Cole	Residence Education Director	5.00	Director	$0	$0	$0
Stephanie Lynch	Workforce Development Director	5.00	Director	$0	$0	$0
Yettieve Marquez-Santana	Inclusion & Equity Director	5.00	Director	$0	$0	$0
Steve McKenzie	Facilities & Phys. Environment Dir.	5.00	Director	$0	$0	$0
Nyerere Tryman	Regional Affiliations Director	5.00	Director	$0	$0	$0
Kathy Bush-Hobgood	Vice President	5.00	Officer Director	$0	$0	$0
Mary DeNiro	Ex Officio	54.00	Officer	$249,168	$0	$276,853
Sheila Meyer	Sr. Director Finance, Admin. and IT	40.00	Highest	$158,000	$0	$158,000
Holly Stapleton	Chief of Staff	55.00	Highest	$152,750	$0	$152,750

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	$4,679,118	$5,068,405	$5,508,587	$-389,287
2022	$4,122,941	$4,501,641	$5,573,738	$-378,700
2021	$3,516,112	$2,972,200	$6,244,515	$543,912
2020	$2,815,557	$3,209,169	$5,080,031	$-393,612
2019	$5,523,522	$5,537,270	$5,604,811	$-13,748
2018	$5,673,589	$5,585,999	$5,387,429	$87,590

Association of College & University Housing Officers International