VIRGINIA COMMONWEALTH UNIVERSITY F… - Form 990 Financial Data

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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

1917

Legal Domicile

Principal Officer

LAURA KOTTKAMP

Phone

8048289292

Tax Period

2022-07-01 to 2023-06-30

VIRGINIA COMMONWEALTH UNIVERSITY FOUNDAT, founded in 1917, is a mid-sized nonprofit in the Education sector that reported $15.9M in total revenue in fiscal year 2022. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $3.6M, a strong 22% operating margin.

Mission

1TO SUPPORT THE EDUCATIONAL, SCIENTIFIC AND CHARITABLE ACTIVITIES OF VIRGINIA COMMONWEALTH UNIVERSITY AND RELATED ORGANIZATIONS.

Program Service Accomplishments

Program 1

Expenses: $12,006,368 Revenue: $370,982

TO SUPPORT VIRGINIA COMMONWEALTH UNIVERSITY AND RELATED ORGANIZATIONS THROUGH THE MANAGEMENT OF INVESTED FUNDS AND THE ADMINISTRATION OF ACCOUNTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $14,687,809

Program Service Revenue $0

Investment Income $884,533

Other Revenue $370,982

TOTAL REVENUE $15,943,324

Expense Breakdown

Grants Paid $11,734,520

Salaries & Benefits $151,726

Fundraising Expenses $55,768

Program Expenses $12,006,368

Other Expenses $487,367

TOTAL EXPENSES $12,373,613

Year-over-Year Comparison

	2022	2021	Change
Revenue	$15,943,324	$17,326,830	-0.1%
Expenses	$12,373,613	$10,490,735	+0.2%
Net Income	$3,569,711	$6,836,095	-0.5%

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

$162,054

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDDIE O'LEARY	TRUSTEE	1.00	Director	$0	$0	$0
TONYA P WILKINS	EX-OFFICO TRUSTEE	1.00	Director	$0	$0	$0
CARL BURRELL	TRUSTEE	1.00	Director	$0	$0	$0
DUKE DODSON	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL JONES	VICE CHAIR ELECT	1.00	Officer Director	$0	$0	$0
JULIE WEISSEND	CHAIR	1.00	Officer Director	$0	$0	$0
JOHN PAOLINI	TRUSTEE	1.00	Director	$0	$0	$0
PAUL CARDER	TRUSTEE	1.00	Director	$0	$0	$0
JIM GREGORY	TRUSTEE	1.00	Director	$0	$0	$0
LYNN MCATEER	TRUSTEE	1.00	Director	$0	$0	$0
JOHN PURNELL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOSEPH BARTHOLOMEW	TRUSTEE	1.00	Director	$0	$0	$0
KERAN DONAHUE	TRUSTEE	1.00	Director	$0	$0	$0
DR MICHAEL RAO	EX-OFFICO TRUSTEE	1.00	Director	$0	$0	$0
APRIL DUFF	TRUSTEE	1.00	Director	$0	$0	$0
JOHN FINN	TRUSTEE	1.00	Director	$0	$0	$0
CATHY DOSS	TRUSTEE	1.00	Director	$0	$0	$0
KENNETH JONES	TRUSTEE	1.00	Director	$0	$0	$0
JOHN ZEHEB	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM MURRAY	TRUSTEE	1.00	Director	$0	$0	$0
TIMOTHY NGUYEN	TRUSTEE	1.00	Director	$0	$0	$0
ZACH MCCLUSKEY	TRUSTEE	1.00	Director	$0	$0	$0
SEAN BRAZIER	TRUSTEE	1.00	Director	$0	$0	$0
KELLY CONWAY	TRUSTEE	1.00	Director	$0	$0	$0
CARRIE ROTH	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS SMALL	TRUSTEE	1.00	Director	$0	$0	$0
LEAH WALKER	TRUSTEE	1.00	Director	$0	$0	$0
MARIE KIMMEL	TRUSTEE	1.00	Director	$0	$0	$0
LAURA KOTTKAMP	EXECUTIVE DIRECTOR AND SEC	16.00	Officer	$115,589	$46,465	$162,054

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	No data	No data	No data	No data
2023	$15,943,324	$12,373,613	$148,077,514	$3,569,711
2022	$17,326,830	$10,490,735	$137,692,636	$6,836,095
2021	$10,450,045	$13,897,823	$143,986,574	$-3,447,778
2020	$9,637,107	$12,135,941	$117,210,353	$-2,498,834
2019	$13,391,379	$13,749,621	$118,913,323	$-358,242
2018	$17,614,147	$14,159,485	$118,427,886	$3,454,662

VIRGINIA COMMONWEALTH UNIVERSITY FOUNDAT