HENRY APPENZELLER UNIVERSITY

EIN: 954573427 501(c)(3) Education

Claremont, CA

Total Revenue
$215,950
Total Expenses
$180,599
Total Assets
$142,200
Net Assets
$65,105
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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
1996
Legal Domicile
CA
Principal Officer
INHO JUNG
Phone
7145153668
Tax Period
2022-07-01 to 2023-06-30

HENRY APPENZELLER UNIVERSITY, founded in 1996, is a small nonprofit in the Education sector that reported $216K in total revenue in fiscal year 2022. The organization ran a surplus of $35K, a strong 16% operating margin.

Mission

HENRY APPENZELLER UNIVERSITY WAS ORGANIZED TO OPERATE SEMINARY MISSION SCHOOL

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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 (2022)

Revenue Breakdown

Contributions & Grants $143,234
Program Service Revenue $72,716
Investment Income $0
Other Revenue $0
TOTAL REVENUE $215,950

Expense Breakdown

Grants Paid $0
Salaries & Benefits $84,640
Fundraising Expenses $0
Program Expenses $63,818
Other Expenses $95,959
TOTAL EXPENSES $180,599

Year-over-Year Comparison

2022 2021 Change
Revenue $215,950 $214,128 +0.0%
Expenses $180,599 $275,943 -0.3%
Net Income $35,351 $-61,815 -1.6%
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
5
Independent Members
5
Employees
1
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
3
$29,200
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GUI OK JEON SECRETARY 040.00
Officer
$27,600 $0 $27,600
INHO JUNG CEO 040.00
Officer
$1,600 $0 $1,600
SEUNGJUN NAMKOONG CFO 040.00
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
2023 $215,950 $180,599 $142,200 $35,351
2022 $214,128 $275,943 $108,379 $-61,815
2021 $113,627 $224,248 $173,478 $-110,621
2019 $252,363 $149,838 $228,774 $102,525
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