GEORGE MASON UNIVERSITY ALUMNI ASS… - Form 990 Financial Data

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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

1968

Legal Domicile

Principal Officer

JENNIFER ROBINSON

Phone

7039938696

Tax Period

2023-07-01 to 2024-06-30

GEORGE MASON UNIVERSITY ALUMNI ASSOCIATION, founded in 1968, is a small nonprofit in the Education sector that reported $358K in total revenue in fiscal year 2023. Revenue surged 73% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF THE ALUMNI ASSOCIATION IS TO STRENGTHEN GEORGE MASON UNIVERSITY BY ENGAGING ALUMNI THROUGH FELLOWSHIP, PROGRAMS, AND SERVICES THAT ENCOURAGE ACTIVE PARTICIPATION IN THE UNIVERSITY COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $354,898 Revenue: $18,175

ALUMNI OUTREACH - THE ALUMNI ASSOCIATION CONDUCTED ALUMNI OUTREACH AND ENGAGEMENT PROGRAMS DURING THE YEAR (HOMECOMING, REGIONAL EVENTS), STUDENT AND YOUNG ALUMNI ENGAGEMENT, AND ALUMNI RECOGNITION...

Program 2

Expenses: $1,160

COMMUNICATIONS - AFFINITY PARTNERSHIPS PROVIDE REVENUE TO THE ASSOCIATION FOR PROGRAMS AND SERVICES OFFERED TO ALUMNI AS WELL AS PROVIDING MARKETING AND COMMUNICATION PIECES THAT ENGAGE ALUMNI WITH...

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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 $316,081

Program Service Revenue $22,675

Investment Income $0

Other Revenue $19,344

TOTAL REVENUE $358,100

Expense Breakdown

Grants Paid $3,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $356,058

Other Expenses $388,331

TOTAL EXPENSES $391,831

Year-over-Year Comparison

	2023	2022	Change
Revenue	$358,100	$207,164	+0.7%
Expenses	$391,831	$233,184	+0.7%
Net Income	$-33,731	$-26,020	+0.3%

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

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

$420,026

Total Directors

$511,741

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENNAN R GEORGIANNI	CHAPTER REP	2.00	Director	$0	$0	$0
CHRISTINE LANDOLL	PRESIDENT	2.00	Officer Director	$0	$26,821	$161,859
DARCY K KIM	VICE PRESIDENT, ALUMNI ENGAGEMENT	2.00	Officer Director	$0	$0	$10,787
MELISSA ALBERTO	CHAPTER REP	2.00	Director	$0	$0	$0
DAVID P BROWN	CHAPTER REP	2.00	Director	$0	$0	$0
PAMELA MAINES	CHAPTER REP	2.00	Director	$0	$0	$0
KATHI HUDDLESTON	CHAPTER REP	2.00	Director	$0	$14,775	$190,104
MARK MONSON	CHAPTER REP	2.00	Director	$0	$0	$0
MICHAEL D MARINO	DIRECTOR	2.00	Director	$0	$0	$0
SAWYER DULLAGHAN	CHAPTER REP	2.00	Director	$0	$0	$0
SCOTT HINE	PRESIDENT-ELECT	2.00	Officer Director	$0	$0	$19,460
CHERYL RICE	CHAPTER REP	2.00	Director	$0	$0	$0
MELISSA LEWIS	VICE PRESIDENT, STUDENT ENGAGEMENT	2.00	Officer Director	$0	$0	$0
JANAY PHILLIPS	VICE PRESIDENT, VOLUNTEERISM	2.00	Officer Director	$0	$0	$0
CATHY LEMMON	HISTORIAN	2.00	Officer Director	$0	$0	$0
KEITH CALLAHAN	TREASURER	2.00	Officer Director	$0	$0	$0
HALLEH SEYSON	DIRECTOR	2.00	Director	$0	$0	$0
KRISTEN TAYLOR	DIRECTOR	2.00	Director	$0	$0	$5,775
AILSA WARE BURNETT	VICE PRESIDENT, PARTNERSHIPS	2.00	Officer Director	$0	$0	$0
CHAIMAA FEKKAK	DIRECTOR	2.00	Director	$0	$0	$0
SUEHAILA S NABULSI	DIRECTOR	2.00	Director	$0	$0	$0
LISA ROSSER	DIRECTOR	2.00	Director	$0	$0	$0
DEION MAITH	CHAPTER REP	2.00	Director	$0	$0	$0
CHARLES DAVIDSON	CHAPTER REP	2.00	Director	$0	$7,522	$94,881
THOMAS AMMAZZALORSO	CHAPTER REP	2.00	Director	$0	$0	$0
JORGE VELASQUEZ	CHAPTER REP	2.00	Director	$0	$0	$0
DAVID MILLER	CHAPTER REP	2.00	Director	$0	$0	$28,875
XAVIER CLARK	CHAPTER REP	2.00	Director	$0	$0	$0
NELY GARCIA	CHAPTER REP	2.00	Director	$0	$0	$0
PHILIP PINERO	CHAPTER REP	2.00	Director	$0	$0	$0
JENNIFER ROBINSON	EXECUTIVE DIRECTOR	10.00	Officer	$0	$48,888	$227,920

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	$358,100	$391,831	$693,213	$-33,731
2023	$207,164	$233,184	$726,944	$-26,020
2022	$106,317	$107,289	$752,964	$-972
2021	$44,239	$49,636	$718,557	$-5,397
2020	$228,326	$143,797	$723,954	$84,529
2019	$219,553	$188,256	$639,425	$31,297
2018	$255,124	$287,343	$596,543	$-32,219

GEORGE MASON UNIVERSITY ALUMNI ASSOCIATION