HAMPTON UNIVERSITY (EIN 540505990) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1868

Legal Domicile

Principal Officer

DENISE NICHOLS

Phone

7577275213

Tax Period

2024-07-01 to 2025-06-30

HAMPTON UNIVERSITY, founded in 1868, is a major nonprofit in the Education sector that reported $213.0M in total revenue in fiscal year 2017. Expenses of $183.1M left a modest 14% surplus.

Mission

HAMPTON UNIVERSITY IS A COMPREHENSIVE INSTITUTION OF HIGHER EDUCATION, DEDICATED TO THE PROMOTION OF LEARNING, BUILDING OF CHARACTER, AND THE PREPARATION OF PROMISING STUDENTS FOR POSITIONS OF LEADERSHIP AND SERVICE. ITS CURRICULAR EMPHASIS IS SCIENTIFIC AND PROFESSIONAL WITH STRONG LIBERAL ARTS UNDERGIRDING. IN CARRYING OUT ITS MISSION, THE UNIVERSITY REQUIRES THAT EVERYTHING THAT IT DOES BE OF THE HIGHEST QUALITY. A HISTORICALLY BLACK INSTITUTION, HAMPTON UNIVERSITY IS COMMITTED TO MULTICULTURALISM. THE UNIVERSITY SERVES STUDENTS FROM DIVERSE NATIONAL, CULTURAL, AND ECONOMIC BACKGROUNDS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $55,149,206

Program Service Revenue $163,226,026

Investment Income $21,169,840

Other Revenue $6,143,366

TOTAL REVENUE $245,688,438

Expense Breakdown

Grants Paid $1,582,213

Salaries & Benefits $80,596,986

Fundraising Expenses $1,009,636

Program Expenses $189,237,301

Other Expenses $167,327,234

TOTAL EXPENSES $249,506,433

Year-over-Year Comparison

	2024	2023	Change
Revenue	$245,688,438	$204,439,563	+0.2%
Expenses	$249,506,433	$240,073,296	+0.0%
Net Income	$-3,817,995	$-35,633,733	-0.9%

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

1609

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

$1,880,627

Total Directors

$1,230,466

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LTG DARRELL K WILLIAMS	PRESIDENT	40.00	Officer Director	$902,500	$190,658	$1,093,158
MR ROBERT POMPEYMARCH - JUNE 2025	VICE PRESIDENT FOR BUSINES	40.00	Officer	$121,076	$27,981	$149,057
ATTORNEY FAYE HARDY-LUCAS	VICE PRESIDENT AND GENERAL	40.00	Officer	$178,844	$41,331	$220,175
MR MICHAEL D ARMSTRONG	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MRS PLEASANT S BRODNAX III ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
MR SASHI BROWN ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
MR CALVIN L BUTTS JR	BOARD MEMBER	1.00	Director	$0	$0	$0
MR WESLEY A COLEMAN	CHAIR	1.00	Officer Director	$0	$0	$0
MR ED BUDDY DAVID ESQ	TREASURER	1.00	Officer Director	$0	$0	$0
MR GERARD GERRY A FASANO	BOARD MEMBER	1.00	Director	$0	$0	$0
MR JAMES T GEORGE	BOARD MEMBER	1.00	Director	$0	$0	$0
MRS MICHELE LAWRENCE JAWANDO ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
MRS JESSICA N JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MRS RASHIDA A JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
MR DEREK R LEWIS	BOARD MEMBER	1.00	Director	$0	$0	$0
MRS MELONIE D PARKER	BOARD MEMBER	1.00	Director	$0	$0	$0
MRS LESLIE DJ PATTERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MRS NICOLE PULLEN ROSS	BOARD MEMBER	1.00	Director	$0	$0	$0
MR ZACHARY B SCOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
MR DAVID B STITH	BOARD MEMBER	1.00	Director	$0	$0	$0
MRS KAREN TURNER WARD PHD	BOARD MEMBER	40.00	Director	$111,533	$25,775	$137,308
MRS ANDREA M WEISS	SECRETARY	1.00	Officer Director	$0	$0	$0
MR CHARLES H WHITEMAN PH D	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTHONY D HENDERSON SR	DIRECTOR OF ATHLETICS	40.00	Highest	$240,000	$55,464	$295,464
WILLIAM MOORE	RESEARCH PROFESSOR	40.00	Highest	$240,048	$55,475	$295,523
MR IVAN THOMAS	MEN'S BASKETBALL HEAD COACH	40.00	Highest	$349,994	$80,884	$430,878
MRS BETTY STEWART	EXECUTIVE VP AND PROVOST	40.00	Highest	$350,000	$80,885	$430,885
MR ADEBISI OLADIPUPO	VICE PRESIDENT FOR INFORMATION TECHNOLOGY	40.00	Highest	$244,800	$56,573	$301,373
MR CHARLES CANSLER III END MARCH	VICE PRESIDENT FOR BUSINES	40.00	Officer	$339,726	$78,511	$418,237

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	$245,688,438	$249,506,433	$899,810,315	$-3,817,995
2024	$204,439,563	$240,073,296	$864,544,695	$-35,633,733
2023	$197,393,064	$212,786,790	$883,846,859	$-15,393,726
2022	$241,045,941	$194,863,684	$891,896,119	$46,182,257
2021	$270,327,094	$171,585,436	$893,877,520	$98,741,658
2020	$206,010,995	$186,364,893	$779,168,098	$19,646,102
2019	$202,036,791	$189,492,542	$785,380,790	$12,544,249
2018	$213,021,748	$183,112,357	$778,746,273	$29,909,391

HAMPTON UNIVERSITY