UNIVERSITY OF SOUTHERN CALIFORNIA … - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

DAVID COHN

Phone

2137479135

Tax Period

2023-07-01 to 2024-06-30

UNIVERSITY OF SOUTHERN CALIFORNIA HILLEL FOUNDATION, founded in 2001, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 8% surplus.

Mission

TO CREATE AN INFORMED, CELEBRATORY AND SATISFYING JEWISH COMMUNITY FOR STUDENTS AT THE UNIVERSITY OF SOUTHERN CALIFORNIA, TO DEEPEN JEWISH IDENTITY THROUGH SOCIAL, INTELLECTUAL AND SPIRITUAL PARTICIPATION, TO OFFER DIVERSIFIED OPPORTUNITIES FOR ENGAGEMENT AND UNDERSTANDING TAILORED TO STUDENTS' SPECIAL INTERESTS AND NEEDS, TO SUPPORT JEWISH INTERESTS AND BUILD JEWISH COMMUNITY WITHIN THE UNIVERSITY OF SOUTHERN CALIFORNIA CAMPUS ENVIRONMENT, AND TO DEVELOP JEWS WHO WILL MAKE THETRANSITION FROM CAMPUS TO COMMUNITY AS POSITIVE, IDENTIFIED JEWS WITH ASTAKE IN THE JEWISH FUTURE.

Program Service Accomplishments

Program 1

Expenses: $465,640 Revenue: $34,050

HILLEL AT USC STRIVES TO ENGAGE AND SUPPORT ALL JEWISH STUDENTS WHO ARE AWAY FROM HOME FOR THE FIRST TIME IN THEIR LIVES. KNOWING THAT MORE THAN ONE OF TWO STUDENTS COME FROM AN INTERFAITH HOUSEHOLD, WE ALSO SUPPORT THE MANY UNAFFILIATED STUDENTS ALONG THEIR JEWISH JOURNEYS THROUGH AN EXPLORATION OF THEIR PASSIONS AND INTERESTS AS JEWS AND AS YOUNG ADULTS. THROUGH AN INTENSIVE EFFORT TO GET TO KNOW THE BROADER JEWISH STUDENT BODY, WE ARE BETTER ABLE TO FOSTER THE MEANINGFUL JEWISHEXPERIENCES OF OUR STUDENTS.

Program 2

Expenses: $341,233

HILLEL AT USC VIEWS ISRAEL AS A CORE ELEMENT OF JEWISH LIFE AND A GATEWAY TO JEWISH IDENTIFICATION FOR STUDENTS. WE PROVIDE EVERY JEWISH STUDENT WITH THE OPPORTUNITY TO EXPLORE AND BUILD AN ENDURING RELATIONSHIP WITH ISRAEL THROUGH OUR ISRAEL FELLOWSHIP, SUPPORT OF PRO-ISRAEL STUDENT GROUPS, AND TAGLIT-BIRTHRIGHT ISRAEL.

Program 3

Expenses: $201,174

HILLEL AT USC CREATES A SAFE SPACE FOR STUDENTS TO EXPLORE THEIR JEWISH IDENTITIES, EMBARK IN JEWISH LEARNING EXPERIENCES, AND CELEBRATE OUR JEWISH HERITAGE. OUR RABBINIC TEAM WORKS WITH STUDENTS...

HILLEL AT USC CREATES A SAFE SPACE FOR STUDENTS TO EXPLORE THEIR JEWISH IDENTITIES, EMBARK IN JEWISH LEARNING EXPERIENCES, AND CELEBRATE OUR JEWISH HERITAGE. OUR RABBINIC TEAM WORKS WITH STUDENTS THROUGH THE CELEBRATION OF JEWISH HOLIDAYS, FESTIVALS AND LEARNING EXPERIENCES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,462,597

Program Service Revenue $34,050

Investment Income $49,240

Other Revenue $0

TOTAL REVENUE $1,545,887

Expense Breakdown

Grants Paid $23,412

Salaries & Benefits $722,067

Fundraising Expenses $142,147

Program Expenses $1,008,047

Other Expenses $679,457

TOTAL EXPENSES $1,424,936

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,545,887	$1,173,762	+0.3%
Expenses	$1,424,936	$1,339,749	+0.1%
Net Income	$120,951	$-165,987	-1.7%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$147,863

Total Directors