JAMES MADISON UNIVERSITY ALUMNI AS… - 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

1911

Legal Domicile

Principal Officer

JOHN L HUGHES III

Phone

5405686234

Tax Period

2022-07-01 to 2023-06-30

JAMES MADISON UNIVERSITY ALUMNI ASSOCIATION, founded in 1911, is a small nonprofit in the Education sector that reported $231K in total revenue in fiscal year 2022. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $92K, a strong 40% operating margin.

Mission

DEVELOP STRONG RELATIONSHIPS BETWEEN JMU AND ITS ALUMNI, THEREBY IMPROVING THE UNIVERSITY'S FUNDRAISING EFFICIENCY.

Program Service Accomplishments

Program 1

Expenses: $114,711 Revenue: $170,286

PROMOTE STRONG RELATIONSHIPS BETWEEN JMU AND ITS ALUMNI, THEREBY IMPROVING THE UNIVERSITY'S FUND RAISING EFFICIENCY AND INFORMING JMU'S ALUMNI OF THE UNIVERSITY'S FINANCIAL AND MATERIAL NEEDS.

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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 $0

Program Service Revenue $170,286

Investment Income $7,389

Other Revenue $53,438

TOTAL REVENUE $231,113

Expense Breakdown

Grants Paid $13,636

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $114,711

Other Expenses $125,042

TOTAL EXPENSES $138,678

Year-over-Year Comparison

	2022	2021	Change
Revenue	$231,113	$246,086	-0.1%
Expenses	$138,678	$135,449	+0.0%
Net Income	$92,435	$110,637	-0.2%

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

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
AMY BARNETT	DIRECTOR	0.00	Director	$0	$0	$0
MIA A BRABHAM	DIRECTOR	0.00	Director	$0	$0	$0
ALLISON M BROWN	TREASURER	1.00	Officer Director	$0	$0	$0
STEPHEN E CORNWELL	DIRECTOR	0.00	Director	$0	$0	$0
DARRYL COLEMAN	DIRECTOR	0.00	Director	$0	$0	$0
CHRISTOPHER R ELLIS	DIRECTOR	1.00	Director	$0	$0	$0
GINA L FRIEND	DIRECTOR	0.00	Director	$0	$0	$0
CARRIE HAWES	DIRECTOR	0.00	Director	$0	$0	$0
ELLEN W HINEMAN	DIRECTOR	0.00	Director	$0	$0	$0
ZAC M HITTIE	DIRECTOR	0.00	Director	$0	$0	$0
KAITLIN E HOLBROOK	DIRECTOR	0.00	Director	$0	$0	$0
YON-WEI HUANG	DIRECTOR	0.00	Director	$0	$0	$0
JOHN L HUGHES III	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHIQUITA I KING	DIRECTOR	0.00	Director	$0	$0	$0
FRANK W LUTH III	DIRECTOR	0.00	Director	$0	$0	$0
CHARLES T MAY JR	DIRECTOR	0.00	Director	$0	$0	$0
PAUL A POHTO	DIRECTOR	0.00	Director	$0	$0	$0
MARY T ROBINSON	DIRECTOR	0.00	Director	$0	$0	$0
THOMAS E ROGOWSKI	DIRECTOR	0.00	Director	$0	$0	$0
DEREK E STEELE	DIRECTOR	0.00	Director	$0	$0	$0
MICHELLE E TURENNE	DIRECTOR	0.00	Director	$0	$0	$0
DAVE J URSO	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
CARRIE COMBS	FORMER ED	0.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$231,113	$138,678	$558,132	$92,435
2022	$246,086	$135,449	$481,853	$110,637
2021	$131,052	$58,797	$351,244	$72,255
2020	$197,402	$123,166	$327,332	$74,236
2019	$320,986	$248,551	$319,252	$72,435
2018	$253,387	$226,407	$299,454	$26,980

JAMES MADISON UNIVERSITY ALUMNI ASSOCIATION