COPPIN STATE UNIVERSITY DEVELOPMENT FOUNDATION INC

EIN: 237127440 501(c)(3) Education

BALTIMORE, MD

Total Revenue
$3,740,306
Total Expenses
$2,576,356
Total Assets
$23,548,974
Net Assets
$22,631,893
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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
1971
Legal Domicile
MD
Principal Officer
JOSHUA HUMBERT
Phone
4109513821
Tax Period
2023-07-01 to 2024-06-30

COPPIN STATE UNIVERSITY DEVELOPMENT FOUNDATION INC, founded in 1971, is a community nonprofit in the Education sector that reported $3.7M in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.2M, a strong 31% operating margin.

Mission

SCHOLARSHIPS - TO PROVIDE FINANCIAL SUPPORT FOR STUDENTS ATTENDING COPPIN STATE UNIVERSITY

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,121,182
Program Service Revenue $0
Investment Income $888,123
Other Revenue $-268,999
TOTAL REVENUE $3,740,306

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $2,248,982
Other Expenses $2,576,356
TOTAL EXPENSES $2,576,356

Year-over-Year Comparison

2023 2022 Change
Revenue $3,740,306 $6,095,573 -0.4%
Expenses $2,576,356 $2,991,797 -0.1%
Net Income $1,163,950 $3,103,776 -0.6%
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
14
Independent Members
14
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
3
$0
Total Directors
11
$248,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEMALGRIFFIN TRUSTEE 5.00
Director
$0 $0 $0
SEAN MALONE TRUSTEE 5.00
Director
$0 $0 $0
KIMBERLYYROBINSON TRUSTEE 5.00
Director
$0 $0 $0
DRSADIERGREGORY TRUSTEE 5.00
Director
$0 $0 $0
PATRICIAMURRAY NEWBY TRUSTEE 5.00
Director
$0 $0 $0
JOHNWALTERS TRUSTEE 5.00
Director
$0 $0 $0
DAVID RALPH TRUSTEE 5.00
Director
$0 $0 $0
JOSHUA HUMBURT VP INST. ADV./EXEC. DIR. 20.00
Director
$248,000 $0 $248,000
STEPHEN R DANIK OFFICER 5.00
Director
$0 $0 $0
KEVIN CARR OFFICER 5.00
Director
$0 $0 $0
DR CHANTA HAYWOOD OFFICER 5.00
Director
$0 $0 $0
ALICIARITCHIEESQ CHAIR 5.00
Officer
$0 $0 $0
STEPHENHJOHNSONESQ SECRETARY 5.00
Officer
$0 $0 $0
DEBORAHBRAGG TRUSTEE 5.00
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
2025 No data No data No data No data
2024 $3,740,306 $2,576,356 $23,548,974 $1,163,950
2023 $6,095,573 $2,991,797 $21,954,131 $3,103,776
2022 $4,237,025 $1,195,443 $17,563,052 $3,041,582
2021 $3,865,181 $1,502,608 $15,717,493 $2,362,573
2020 $1,618,764 $1,192,714 $13,563,401 $426,050
2019 $2,064,180 $1,233,539 $12,958,517 $830,641
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