THE MAGDALENE COLLEGE FOUNDATION

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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

2012

Principal Officer

ROBERT V CHARTENER

Phone

2023092715

Tax Period

2025-01-01 to 2025-12-31

THE MAGDALENE COLLEGE FOUNDATION, founded in 2012, is a community nonprofit in the Education sector that reported $1.0M in total revenue in fiscal year 2025. Revenue fell 44% from the prior year — a significant decline worth monitoring.

Mission

THE PRIMARY OBJECT OF THE ORGANIZATION IS TO SUPPORT EDUCATION. THE ORGANIZATION WILL LOOK AT ANY PROGRAMS WHICH FULFILL ITS MISSION. THIS COULD BE THE CREATION AND IMPLEMENTATION OF A TEACHING PROGRAM, OR FUNDING RESEARCH OR PUBLICATIONS WHICH WILL HAVE WIDE DISTRIBUTION OR OUTREACH PROGRAMS BY STUDENTS TO YOUNG PEOPLE. THE ORGANIZATION IS INTERESTED IN MAGDALENE COLLEGE BECAUSE ITS PROGRAMS ARE UNIQUE AND WELL-REGARDED IN THE WORLD BUT IT IS NOT LIMITED TO FUNDING ANY SUCH PROGRAMS NOT IS IT OBLIGATED TO DO SO.

Program Service Accomplishments

Program 1

Expenses: $1,016,392

GRANTS MADE TO MAGDALENE COLLEGE IN THE UNIVERSITY OF CAMBRIDGE, CAMBRIDGE, UNITED KINGDOM TO SUPPORT STUDENTS, LIBRARIES, TEACHING,RESEARCH, AND GENERAL SUPPORT. THERE ARE VARIOUS PURPOSES FOR THESE GRANTS (EXPENDABLE BURSARIES, GENERAL PURPOSES, MOORMAN FUND, LIBRARY BUILDING FUND, ANNUAL FUND,PEPYS RESTORATION, UNDERGRADUATE STUDENT SUPPORT, BOOK CONSERVATION, BUILDINGS AND GARDENS, POST GRADUATE SUPPORT,SPECIAL PROJECTS, AND STUDENT WELFARE & MENTAL HEALTH.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,045,063

Program Service Revenue $0

Investment Income $0

Other Revenue $-8,085

TOTAL REVENUE $1,036,978

Expense Breakdown

Grants Paid $1,016,392

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,016,392

Other Expenses $15,879

TOTAL EXPENSES $1,032,271

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,036,978	$1,857,673	-0.4%
Expenses	$1,032,271	$1,916,711	-0.5%
Net Income	$4,707	$-59,038	-1.1%

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
DAVID BRIGSTOCKE	TREASURER	N/A	Officer Director	$0	$0	$0
CLEMENCY BURTON-HILL	DIRECTOR	N/A	Director	$0	$0	$0
ROBERT V CHARTENER	PRESIDENT	N/A	Officer Director	$0	$0	$0
GEOFFREY CRADDOCK	V. PRESIDENT	N/A	Officer Director	$0	$0	$0
JASON HAFLER	SECRETARY	N/A	Officer Director	$0	$0	$0
SUZANNA JEMSBY	DIRECTOR	N/A	Director	$0	$0	$0
MARY NAPIER	DIRECTOR	N/A	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	$1,036,978	$1,032,271	$19,455	$4,707
2024	$1,857,673	$1,916,711	$14,748	$-59,038
2023	$1,531,833	$1,483,638	$73,786	$48,195
2022	$1,475,777	$1,451,681	$25,591	$24,096
2021	$577,549	$589,580	$1,495	$-12,031
2020	$1,147,409	$1,368,912	$13,526	$-221,503
2019	$546,939	$592,263	$235,029	$-45,324
2018	$1,370,328	$1,371,460	$280,353	$-1,132