THE COALITION OF URBAN AND METROPOLITAN UNIVERSITIES (EIN 300091390) - 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

2002

Legal Domicile

Principal Officer

VALERIE HOLTON

Phone

4107043700

Tax Period

2024-07-01 to 2025-06-30

THE COALITION OF URBAN AND METROPOLITAN UNIVERSITIES, founded in 2002, is a small nonprofit in the Education sector that reported $803K in total revenue in fiscal year 2024. Expenses of $761K left a modest 5% surplus.

Mission

CONNECTS CAMPUSES TO SHARE BEST PRACTICES, FOSTER PARTNERSHIPS, AND AMPLIFY THEIR IMPACT

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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 $575,700

Program Service Revenue $194,590

Investment Income $32,678

Other Revenue $0

TOTAL REVENUE $802,968

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $598,890

Other Expenses $761,343

TOTAL EXPENSES $761,343

Year-over-Year Comparison

	2024	2023	Change
Revenue	$802,968	$791,719	+0.0%
Expenses	$761,343	$811,177	-0.1%
Net Income	$41,625	$-19,458	-3.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTONIO TILLIS	MEMBER-AT-LARGE	0.30	Director	$0	$0	$0
BERENECEA JOHNSON EANES	MEMBER-AT-LARGE	0.30	Director	$0	$0	$0
DEIDRA PEASLEE	MEMBER-AT-LARGE	0.30	Director	$0	$0	$0
ELLEN NEUFELDT	VICE-CHAIR AND TREASURER	0.30	Officer Director	$0	$0	$0
GEORJ LEWIS	MEMBER-AT-LARGE	0.30	Director	$0	$0	$0
GINNY ARTHUR	MEMBER-AT-LARGE	0.30	Director	$0	$0	$0
JOANNE LI	MEMBER-AT-LARGE	0.30	Director	$0	$0	$0
JUSTIN LONON	MEMBER-AT-LARGE	0.30	Director	$0	$0	$0
KENNETH JESSELL	MEMBER-AT-LARGE THRU 2/25	0.30	Director	$0	$0	$0
KRISTIN SOBOLIK	CHAIR	0.30	Officer Director	$0	$0	$0
KYLE FARMBRY	MEMBER-AT-LARGE THRU 1/25	0.30	Director	$0	$0	$0
LOREN BLANCHARD	MEMBER-AT-LARGE	0.30	Director	$0	$0	$0
MARK GINSBERG	CEO OF ADMINISTRATIVE HQ, EX OFFICIO	0.30	Director	$0	$0	$0
PAUL PRIBBENOW	SECRETARY	0.30	Officer Director	$0	$0	$0
PETER SLEE	MEMBER-AT-LARGE	0.30	Director	$0	$0	$0
SANDRA HAYNES	MEMBER-AT-LARGE	0.30	Director	$0	$0	$0
STEVE ANGLE	MEMBER-AT-LARGE THRU 1/25	0.30	Director	$0	$0	$0
VALERIE HOLTON	CEO	40.00	Director	$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	$802,968	$761,343	$992,146	$41,625
2024	$791,719	$811,177	$688,106	$-19,458
2023	$707,795	$689,467	$681,143	$18,328
2022	$313,950	$311,355	$552,335	$2,595
2021	$307,177	$288,349	$531,890	$18,828
2020	$705,694	$600,598	$495,955	$105,096
2019	$528,789	$465,951	$420,115	$62,838
2018	$429,304	$379,390	$421,978	$49,914

THE COALITION OF URBAN AND METROPOLITAN UNIVERSITIES