UNION SQUARE CAMPUS INC

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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

2013

Legal Domicile

Principal Officer

PAUL MEYER

Phone

3363759232

Tax Period

2024-01-01 to 2024-12-31

UNION SQUARE CAMPUS INC, founded in 2013, is a community nonprofit in the Education sector that reported $2.5M in total revenue in fiscal year 2024. Expenses of $2.3M left a modest 6% surplus.

Mission

TO ASSIST THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO, NORTH CAROLINA A&T STATE UNIVERSITY, GUILFORD TECHNICAL COMMUNITY COLLEGE AND THE CONE HEALTH SYSTEMS IN PROVIDING EDUCATIONAL OPPORTUNITIES, AND TO OVERSEE THE DEVELOPMENT AND EDUCATIONAL PROGRAMMING OF A DOWNTOWN UNIVERSITY CAMPUS IN GREENSBORO, NORTH CAROLINA.

Program Service Accomplishments

Program 1

Expenses: $2,136,025 Revenue: $2,100,096

PROVIDING AND MANAGING STATE-OF-THE-ART EDUCATIONAL FACILITIES FOR THE BENEFIT OF, AND BEING USED COLLABORATIVELY BY THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO, NORTH CAROLINA AGRICULTURAL AND...

PROVIDING AND MANAGING STATE-OF-THE-ART EDUCATIONAL FACILITIES FOR THE BENEFIT OF, AND BEING USED COLLABORATIVELY BY THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO, NORTH CAROLINA AGRICULTURAL AND TECHNICAL STATE UNIVERSITY, GUILFORD TECHNICAL COMMUNITY COLLEGE AND CONE HEALTH SYSTEMS IN PROVIDING EDUCATIONAL OPPORTUNITIES IN DOWNTOWN GREENSBORO, NORTH CAROLINA. COORDINATING THE DAY-TO-DAY OPERATIONS OF THE VARIOUS EDUCATIONAL OPPORTUNITIES LOCATED IN THE BUILDING INCLUDING SHARED CLASSROOMS, LABS, AN AUDITORIUM, SEMINAR AND MEETING ROOMS, A STUDENT SUPPORT CENTER, OFFICE SPACE, AND A STATE-OF-THE-ART HEALTHCARE SIMULATION LAB.

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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 $0

Program Service Revenue $2,100,096

Investment Income $389,502

Other Revenue $0

TOTAL REVENUE $2,489,598

Expense Breakdown

Grants Paid $0

Salaries & Benefits $319,671

Fundraising Expenses $0

Program Expenses $2,136,025

Other Expenses $2,014,047

TOTAL EXPENSES $2,333,718

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,489,598	$2,387,535	+0.0%
Expenses	$2,333,718	$2,629,057	-0.1%
Net Income	$155,880	$-241,522	-1.6%

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

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
DR HAROLD L MARTIN SR	CHAIR/PRESIDENT	0.50	Officer Director	$0	$0	$0
DR JAMES R MARTIN II	DIRECTOR	0.50	Director	$0	$0	$0
MS VI-ANNE ANTRUM	DIRECTOR	0.50	Director	$0	$0	$0
MR NATHANIEL DAVIS	DIRECTOR	0.50	Director	$0	$0	$0
DR FRANKLIN D GILLIAM JR	DIRECTOR	0.50	Director	$0	$0	$0
DR ANTHONY J CLARKE	DIRECTOR	0.50	Director	$0	$0	$0
DR CONNIE BOOK	DIRECTOR	0.50	Director	$0	$0	$0
MR BRENT CHRISTENSEN	DIRECTOR	0.50	Director	$0	$0	$0
MS CECELIA THOMSON	DIRECTOR ELECTED 10/2024	0.50	Director	$0	$0	$0
MRS SUSAN SCHWARTZ	DIRECTOR	0.50	Director	$0	$0	$0
MR R TIMOTHY RICE	VICE CHAIR	0.50	Officer Director	$0	$0	$0
MS SUZANNE WALSH	DIRECTOR ENDED 12/31/2024)	0.50	Director	$0	$0	$0
MR PAUL MEYER	EXECUTIVE DIRECTOR	20.00	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
2024	$2,489,598	$2,333,718	$20,714,373	$155,880
2023	$2,387,535	$2,629,057	$21,161,320	$-241,522
2022	$2,080,600	$2,721,734	$22,077,657	$-641,134
2022	$2,080,700	$2,721,734	$22,077,657	$-641,034
2021	$2,077,475	$2,532,016	$23,257,665	$-454,541
2021	$2,077,475	$2,532,016	$23,257,665	$-454,541
2020	$2,090,964	$3,370,687	$23,854,771	$-1,279,723
2019	$2,090,532	$3,329,819	$24,933,231	$-1,239,287
2018	$2,151,139	$2,672,445	$25,861,949	$-521,306