ASSOCIATION FOR UNIVERSITY & COLLEGE CENTER DIRECTORS (EIN 943191200) - 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

1950

Legal Domicile

Principal Officer

LYNN BRAUN

Phone

3176354755

Tax Period

2023-07-01 to 2024-06-30

ASSOCIATION FOR UNIVERSITY & COLLEGE CENTER DIRECTORS, founded in 1950, is a small nonprofit that reported $730K in total revenue in fiscal year 2023. Expenses of $685K left a modest 6% surplus.

Mission

TO ASSIST DIRECTORS IN PROVIDING EFFECTIVE LEADERSHIP AND MANAGEMENT OF CAMPUS COUNSELING CENTERS.

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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 $350,800

Program Service Revenue $346,706

Investment Income $32,939

Other Revenue $0

TOTAL REVENUE $730,445

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $684,250

Other Expenses $684,812

TOTAL EXPENSES $684,812

Year-over-Year Comparison

	2023	2022	Change
Revenue	$730,445	$680,047	+0.1%
Expenses	$684,812	$672,616	+0.0%
Net Income	$45,633	$7,431	+5.1%

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
LYNN BRAUN	PRESIDENT	0.30	Officer Director	$0	$0	$0
CINDY BRUNS	SURVEY COORD	0.30	Director	$0	$0	$0
SERENA BUTLER-JOHNSON	BOARD MEMBER	0.30	Director	$0	$0	$0
CALVIN CHIN	BOARD MEMBER	0.30	Director	$0	$0	$0
GARY GLASS	SECRETARY	0.30	Officer Director	$0	$0	$0
MARCUS HOTALING	PAST PRESIDE	0.30	Officer Director	$0	$0	$0
CHETAN JOSHI	BOARD MEMBER	0.30	Director	$0	$0	$0
ANDREA LAWSON	BOARD MEMBER	0.30	Director	$0	$0	$0
TERESA MICHAELSON-CHMELIR	BOARD MEMBER	0.30	Director	$0	$0	$0
RICHARD SHADICK	BOARD MEMBER	0.30	Director	$0	$0	$0
SCOTT STRADER	BOARD MEMBER	0.30	Director	$0	$0	$0
ERIC WOOD	BOARD MEMBER	0.30	Director	$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	$730,445	$684,812	$951,885	$45,633
2023	$680,047	$672,616	$884,252	$7,431
2022	$602,131	$532,780	$871,171	$69,351
2021	$441,229	$205,321	$801,820	$235,908
2018	$352,992	$441,019	$227,099	$-88,027

ASSOCIATION FOR UNIVERSITY & COLLEGE CENTER DIRECTORS