MARSHALL UNIVERSITY ALUMNI ASSOCIATION INC

EIN: 264778743 501(c)(3) Education

Huntington, WV

Total Revenue
$195,258
Total Expenses
$287,830
Total Assets
$24,992
Net Assets
$16,947
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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
2009
Legal Domicile
WV
Principal Officer
Matt James
Phone
8006423463
Tax Period
2023-07-01 to 2024-06-30

MARSHALL UNIVERSITY ALUMNI ASSOCIATION INC, founded in 2009, is a small nonprofit in the Education sector that reported $195K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $288K exceeded revenue, resulting in a 47% operating deficit.

Mission

The Marshall University Alumni Association Inc is organized primarily to advance the interests of the Marshall University Foundation Incorporated and Marshall University by coordinating and conducting activities among the alumni

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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 $152,240
Program Service Revenue $36,817
Investment Income $0
Other Revenue $6,201
TOTAL REVENUE $195,258

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $287,830
Other Expenses $287,830
TOTAL EXPENSES $287,830

Year-over-Year Comparison

2023 2022 Change
Revenue $195,258 $155,608 +0.3%
Expenses $287,830 $169,191 +0.7%
Net Income $-92,572 $-13,583 +5.8%
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
33
Independent Members
33
Employees
N/A
Volunteers
100

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
7
$0
Total Directors
33
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mikala Shremshock Immediate Past Pres 1
Officer Director
$0 $0 $0
Reeves Kirtner 2nd VP 2
Officer Director
$0 $0 $0
Jimmy Black President 3
Officer Director
$0 $0 $0
Steve Wellman Board Member-2024 2
Director
$0 $0 $0
Misty Ferguson Secretary 2
Officer Director
$0 $0 $0
Irv Johnson Board Member-2025 1
Director
$0 $0 $0
Melissa Blatt Board Member-2025 1
Director
$0 $0 $0
Alyssa Hammond Board Member-2025 1
Director
$0 $0 $0
Brian Hicks Board Member-2025 1
Director
$0 $0 $0
Annette Green Board Member-2026 1
Director
$0 $0 $0
David Colllins Treasurer 2
Officer Director
$0 $0 $0
Ben Workman Presidential Appointee - 2024 1
Director
$0 $0 $0
Brad Profitt Board Member-2026 1
Director
$0 $0 $0
Jane McDaniel 1st VP 2
Officer Director
$0 $0 $0
Terry Bare Board Member-2024 1
Director
$0 $0 $0
Tiffany Ferrari Board Member-2024 1
Director
$0 $0 $0
Lester Hicks Board Member-2024 1
Director
$0 $0 $0
Jill Jackson Board Member-2024 1
Director
$0 $0 $0
Sarah Kemp Board Member-2024 1
Director
$0 $0 $0
Robert Walker Board Member-2024 1
Director
$0 $0 $0
Larry Conrad Board Member-2024 1
Director
$0 $0 $0
Donna Harbour Board Member-2025 1
Director
$0 $0 $0
Austin Smith Board Member-2025 1
Director
$0 $0 $0
Elijah Hooker Board Member-2026 1
Director
$0 $0 $0
Melanie Pagliaro Board Member-2026 1
Director
$0 $0 $0
Harold Rashad Sanders Board Member-2026 1
Director
$0 $0 $0
Laura Greer Board Member-2026 1
Director
$0 $0 $0
Jim Woodrum Board Member-2026 1
Director
$0 $0 $0
Dominique Elmore Board Member-2026 1
Director
$0 $0 $0
Tim Pownell Board Member-2026 1
Director
$0 $0 $0
Sara Pennington Presidential Appointee - 2024 1
Director
$0 $0 $0
Jordan Woolridge Board Member-2025 1
Director
$0 $0 $0
Becca Hayes Board Member-2025 1
Director
$0 $0 $0
Mr Matt James Executive Director 40
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 $195,258 $287,830 $24,992 $-92,572
2023 $155,608 $169,191 $112,981 $-13,583
2022 $70,850 $174,500 $123,365 $-103,650
2021 $248,193 $84,623 $227,384 $163,570
2020 $150,907 $112,062 $63,621 $38,845
2019 $201,044 $202,463 $26,931 $-1,419
2018 $137,115 $148,877 $19,126 $-11,762
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