1890 UNIVERSITIES FOUNDATION (EIN 205683899) - 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

2016

Legal Domicile

Principal Officer

DR FELECIA M NAVE

Phone

2027440222

Tax Period

2024-01-01 to 2024-12-31

1890 UNIVERSITIES FOUNDATION, founded in 2016, is a community nonprofit in the International Affairs sector that reported $3.2M in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

TO ADVANCE AGRICULTURAL RESEARCH,SCIENTIFIC KNOWLEDGE AND INFORMATION SHARING AMONG UNIVERSITIES THROUGH SCIENTIFIC MEETINGS, SYMPOSIUMS,COLLOQUIA AND SEMINARS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,949,574

Program Service Revenue $190,000

Investment Income $0

Other Revenue $26,614

TOTAL REVENUE $3,166,188

Expense Breakdown

Grants Paid $673,219

Salaries & Benefits $977,571

Fundraising Expenses $126,518

Program Expenses $2,641,165

Other Expenses $1,810,614

TOTAL EXPENSES $3,461,404

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,166,188	$4,088,670	-0.2%
Expenses	$3,461,404	$4,991,980	-0.3%
Net Income	$-295,216	$-903,310	-0.7%

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

$522,142

Total Directors

$296,294

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEIDI ANDERSON	BOARD CHAIR - COUNCIL OF P	0.00	Director	$0	$0	$0
ERICKE CAGE	VICE CHAIR - COUNCIL OF PR	0.00	Director	$0	$0	$0
CAROLYN WILLIAMS	CHAIR -AEA	0.00	Director	$0	$0	$0
RAMON SHANGE	CHAIR-ELECT, AEA	0.00	Director	$0	$0	$0
LOUIS WHITESIDES	CHAIR - ARD	0.00	Director	$0	$0	$0
WESLEY WHITTAKER	CHAIR-ELECT, ARD	0.00	Director	$0	$0	$0
OLGA BOLDEN-TILLER	CHAIR, COUNCIL OF DEANS	0.00	Director	$0	$0	$0
MOSES KAIRO	CHAIR-ELECT, COUNCIL OF DE	0.00	Director	$0	$0	$0
ALTON THOMPSON	EXECUTIVE DIRECTOR, ARD	0.00	Director	$0	$0	$0
ALBERT ESSEL	EXECUTIVE ADMINISTRATOR, A	0.00	Director	$0	$0	$0
FONTENOT OLUFUNKE	PROVOST REPRESENTATIVE	0.00	Director	$0	$0	$0
TONYA L SMITH-JACKSON	PROVOST REPRESENTATIVE	0.00	Director	$0	$0	$0
JOSE TOLEDO	ARD/BOARD AUDITOR	0.00	Director	$0	$0	$0
JEWEL BRONAUGH	PRESIDENT & CEO	40.00	Officer Director	$0	$0	$0
MORTIMER H NEUFVILLE	PRESIDENT & CEO EMERITUS	40.00	Officer Director	$147,767	$0	$147,767
LUWANDA JENKINS	CHIEF OF STAFF / VP OF PAR	40.00	Officer Director	$142,025	$6,502	$148,527
ANTONIO MCLAREN	VP, PROGRAMS	40.00	Officer	$134,500	$0	$134,500
CALECE HILLIARD	CHIEF FINANCE AND ADMINISTRATION OFFICER	40.00	Officer	$88,690	$2,658	$91,348

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
2024	$3,166,188	$3,461,404	$4,087,469	$-295,216
2023	$4,088,670	$4,991,980	$4,168,469	$-903,310
2022	$3,292,231	$3,645,472	$3,400,524	$-353,241
2021	$4,264,702	$2,805,904	$2,770,371	$1,458,798
2021	$4,571,927	$2,914,398	$3,141,528	$1,657,529
2018	$647,006	$554,622	$182,215	$92,384

1890 UNIVERSITIES FOUNDATION