COLONNADE CLUB OF THE UNIVERSITY OF

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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

1965

Principal Officer

ED FOWLER

Phone

4342437372

Tax Period

2023-07-01 to 2024-06-30

COLONNADE CLUB OF THE UNIVERSITY OF, founded in 1965, is a small nonprofit that reported $997K in total revenue in fiscal year 2023. Expenses of $1.1M exceeded revenue, resulting in a 13% operating deficit.

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE SOCIAL AND INTELLECTUAL EXCHANGE AMONG FACULTY IN SUPPORT OF UNIVERSITY OF VIRGINIA MISSION.

Program Service Accomplishments

Program 1

Expenses: $211,041 Revenue: $42,980

(40) MEMBER EVENTS INCLUDING VIRTUAL AND IN-PERSON FORMATS. INCLUDES: OPENINGS, NEW FACULTY, JOHN EDWIN MASON, GREENCROFT, COMMON HOUSE, CORNERSTONE, TAILGATING EVENTS, OKTOBERFEST, HAZEY MOUNTION...

(40) MEMBER EVENTS INCLUDING VIRTUAL AND IN-PERSON FORMATS. INCLUDES: OPENINGS, NEW FACULTY, JOHN EDWIN MASON, GREENCROFT, COMMON HOUSE, CORNERSTONE, TAILGATING EVENTS, OKTOBERFEST, HAZEY MOUNTION, SHE SAID SHE SAID, POTTERS, PUMPKIN CARVING EVENT, FAMILY EVENTS AND BRUNCH, SPRING SOCIAL EVENTS, MLK-BLACK MUSEUM & CCVA, SYMPHONY, WATCH PARTY, WINE GUILDS AND NUMEROUS OTHER EVENTS THROUGHOUT THE YEAR.

Program 2

Expenses: $22,310 Revenue: $369,603

COFFEE, TEA, AND PERIODICALS ARE OFFERED TO THE MEMBERS IN THE CLUB TO FACILITATE SOCIAL AND INTELLECTUAL EXCHANGE AMONG MEMBERS.

Program 3

Expenses: $531,917 Revenue: $558,764

MEMBERS ARE ABLE TO RENT FACILITIES FOR DEPARTMENT MEETINGS AND OTHER EVENTS TO FURTHER THE ORGANIZATION'S PURPOSE. RENTAL OPTIONS INCLUDE BANQUET SPACE, BOTH INSIDE AND ON THE PATIO AND GARDEN...

MEMBERS ARE ABLE TO RENT FACILITIES FOR DEPARTMENT MEETINGS AND OTHER EVENTS TO FURTHER THE ORGANIZATION'S PURPOSE. RENTAL OPTIONS INCLUDE BANQUET SPACE, BOTH INSIDE AND ON THE PATIO AND GARDEN AREAS, CONFERENCE ROOMS, AND GUEST ROOMS FOR OVERNIGHT STAYS.

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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 $25,553

Program Service Revenue $971,347

Investment Income $0

Other Revenue $0

TOTAL REVENUE $996,900

Expense Breakdown

Grants Paid $0

Salaries & Benefits $529,205

Fundraising Expenses $12,785

Program Expenses $765,268

Other Expenses $601,401

TOTAL EXPENSES $1,130,606

Year-over-Year Comparison

	2023	2022	Change
Revenue	$996,900	$993,467	+0.0%
Expenses	$1,130,606	$1,002,262	+0.1%
Net Income	$-133,706	$-8,795	+14.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANN BALMER	GOVERNOR	N/A	Director	$0	$0	$0
PAM CALARY	GOVERNOR	N/A	Officer Director	$0	$0	$0
BRADFORD CAMPBELL	GOVERNOR	N/A	Director	$0	$0	$0
JACQUELINE DOYLE	SECRETARY	N/A	Director	$0	$0	$0
ED FOWLER	TREASURER	N/A	Officer Director	$0	$0	$0
CHRISTOPHER GREENWOOD	GOVENOR	N/A	Director	$0	$0	$0
KURT HARRISON	GOVERNOR	N/A	Director	$0	$0	$0
PETER JOHANNESSEN	GOVERNOR	N/A	Director	$0	$0	$0
MARCUS MARTIN JR	GOVERNOR	N/A	Director	$0	$0	$0
BRENT KITCHENS	PRESIDENT	N/A	Officer Director	$0	$0	$0
GREGORY SAATHOFF	GOVERNOR	N/A	Director	$0	$0	$0
JERI SEIDMAN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
MIRCEA STAN	GOVERNOR	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	No data	No data	No data	No data
2024	$996,900	$1,130,606	$1,993,296	$-133,706
2023	$993,467	$1,002,262	$1,950,063	$-8,795
2022	$952,140	$864,568	$2,064,084	$87,572
2021	$478,462	$469,898	$2,067,129	$8,564
2020	$685,030	$778,161	$1,404,394	$-93,131
2019	$864,553	$864,076	$1,360,677	$477