THE COLLEGE FOUNDATION OF THE UNIVERSITY OF VIRGINIA (EIN 542009312) - 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

2000

Legal Domicile

Principal Officer

CECILE BURLEIGH HARPER

Phone

4342438960

Tax Period

2024-07-01 to 2025-06-30

THE COLLEGE FOUNDATION OF THE UNIVERSITY OF VIRGINIA, founded in 2000, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $11.6M in total revenue in fiscal year 2017. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $18.9M exceeded revenue, resulting in a 63% operating deficit.

Mission

TO FURTHER THE PURPOSES AND ASPIRATIONS OF THE COLLEGE AND GRADUATE SCHOOL OF ARTS & SCIENCES AT THE UNIVERSITY OF VIRGINIA, BY ADVISING AND SUPPORTING THE DEAN, RAISING FUNDS AND PROMOTING EXCELLENCE AND JEFFERSONIAN DISTINCTION.

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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 $46,373,183

Program Service Revenue $0

Investment Income $472,609

Other Revenue $63,573

TOTAL REVENUE $46,909,365

Expense Breakdown

Grants Paid $12,527,793

Salaries & Benefits $5,501,751

Fundraising Expenses $5,857,126

Program Expenses $12,527,793

Other Expenses $2,222,105

TOTAL EXPENSES $20,425,397

Year-over-Year Comparison

	2024	2023	Change
Revenue	$46,909,365	$23,248,995	+1.0%
Expenses	$20,425,397	$20,980,963	0.0%
Net Income	$26,483,968	$2,268,032	+10.7%

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

305

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

$793,117

Total Directors

Key Employees

$190,784

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH JOHNSON SIMMONS	CHAIR OF THE COLLEGE FOUNDATION	5.00	Officer Director	$0	$0	$0
ERIK R HIRSCH	VICE CHAIR OF THE COLLEGE FOUNDATION	3.00	Officer Director	$0	$0	$0
MEREDITH BRADLEY JENKINS	TREASURER OF THE COLLEGE FOUNDATION	1.00	Officer Director	$0	$0	$0
WHITNEY ANDREWS MURPHY	SECRETARY OF THE COLLEGE FOUNDATION	1.00	Officer Director	$0	$0	$0
MIGUEL P MAQUET-DIAFOUKA	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
CHRISTA D ACAMPORA	DEAN OF ARTS & SCIENCES	10.00	Director	$0	$0	$0
MARK LUELLEN	PRESIDENT'S APPOINTEE	1.00	Director	$0	$0	$0
JOHN L NAU III	BOARD OF VISITORS APPOINTEE	1.00	Director	$0	$0	$0
FRANK K BYNUM JR	CHAIR OF THE EMERITUS SOCIETY	1.00	Director	$0	$0	$0
KELLY GEARY	PRESIDENT OF THE BENEFACTORS SOCIETY BOARD	1.00	Director	$0	$0	$0
JUAN CARLOS GARCIA	PARENT TRUSTEE	1.00	Director	$0	$0	$0
JOHN L GLOVER III	PARENT TRUSTEE	1.00	Director	$0	$0	$0
FRANCIE KARLEN	PARENT TRUSTEE	1.00	Director	$0	$0	$0
RANDALL T MAYS	PARENT TRUSTEE	1.00	Director	$0	$0	$0
JOHN HENRY MOULTON	PARENT TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM R SINGLETARY	PARENT TRUSTEE	1.00	Director	$0	$0	$0
JUSTIN STAADECKER	PARENT TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL B AVON	TRUSTEE	1.00	Director	$0	$0	$0
NADJA BELLAN-WHITE	TRUSTEE	1.00	Director	$0	$0	$0
MARK D BRAZEAL	TRUSTEE	1.00	Director	$0	$0	$0
BRIAN P BROWN	TRUSTEE	1.00	Director	$0	$0	$0
DAPHNE M BUTLER	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL A CHINN	TRUSTEE	1.00	Director	$0	$0	$0
DAVID A CHRISTOPHER	TRUSTEE	1.00	Director	$0	$0	$0
WAN-LAE COCHRAN	TRUSTEE	1.00	Director	$0	$0	$0
MAGGIE COOK	TRUSTEE	1.00	Director	$0	$0	$0
ROANNE DANIELS	TRUSTEE	1.00	Director	$0	$0	$0
EDMUND N DURDEN	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT S FAUBER	TRUSTEE	1.00	Director	$0	$0	$0
MATT FASS	TRUSTEE	1.00	Director	$0	$0	$0
MATTHEW D FISCHER	TRUSTEE	1.00	Director	$0	$0	$0
NOREEN GALARIA	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL J GUTHRIE	TRUSTEE	1.00	Director	$0	$0	$0
FRANK M HAMLIN	TRUSTEE	1.00	Director	$0	$0	$0
LAWRENCE D HOWELL II	TRUSTEE	1.00	Director	$0	$0	$0
STEPHEN E KELLY	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTOPHER C LAING	TRUSTEE	1.00	Director	$0	$0	$0
CAREY J MIGNEREY	TRUSTEE	1.00	Director	$0	$0	$0
JO NATAURI	TRUSTEE	1.00	Director	$0	$0	$0
CLAIRE NGO	TRUSTEE	1.00	Director	$0	$0	$0
DAVID NILES	TRUSTEE	1.00	Director	$0	$0	$0
JEFF PADUCH	TRUSTEE	1.00	Director	$0	$0	$0
CONRAD A PERSONS	TRUSTEE	1.00	Director	$0	$0	$0
SABRA PURTILL	TRUSTEE	1.00	Director	$0	$0	$0
BASIL W QUNIBI	TRUSTEE	1.00	Director	$0	$0	$0
HAL W REYNOLDS	TRUSTEE	1.00	Director	$0	$0	$0
SAM SHANK	TRUSTEE	1.00	Director	$0	$0	$0
JOHN T SIEGEL	TRUSTEE	1.00	Director	$0	$0	$0
ALEXANDER J SLOANE	TRUSTEE	1.00	Director	$0	$0	$0
ELIZABETH NAU STEPANIAN	TRUSTEE	1.00	Director	$0	$0	$0
MATTHEW CHARLES WILSON	TRUSTEE	1.00	Director	$0	$0	$0
EUGENE R SCHUTT JR	FOUNDATION PRESIDENT	40.00	Officer	$389,394	$54,965	$444,359
CECILE B HARPER	CHIEF OPERATING OFFICER	40.00	Officer	$296,080	$52,678	$348,758
KELLI MARTIN	ASSOCIATE VICE PRESIDENT O	40.00	Key Emp	$167,089	$23,695	$190,784
MICHAEL CLARKE	SENIOR DIRECTOR OF DEVELOP	40.00	Highest	$260,009	$32,947	$292,956
ALEX FRITZ	ASSOCIATE VICE PRESIDENT F	40.00	Highest	$183,497	$39,324	$222,821
ANGELA ROSS	ASSOCIATE VICE PRESIDENT O	40.00	Highest	$172,396	$24,842	$197,238
MICHAEL CONNORS	DIRECTOR OF DEVELOPMENT, P	40.00	Highest	$170,119	$45,008	$215,127
ANNELISE LUCAS	ASSOCIATE VICE PRESIDENT O	40.00	Highest	$161,944	$34,403	$196,347

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	$46,909,365	$20,425,397	$318,732,750	$26,483,968
2024	$23,248,995	$20,980,963	$265,557,936	$2,268,032
2023	$22,510,807	$20,853,745	$248,245,478	$1,657,062
2022	$51,045,128	$21,419,004	$252,362,262	$29,626,124
2021	$21,719,431	$21,882,527	$238,065,687	$-163,096
2020	$26,400,108	$19,218,801	$173,817,709	$7,181,307
2019	$26,156,203	$19,802,751	$158,000,358	$6,353,452
2018	$11,603,434	$18,912,698	$146,318,008	$-7,309,264

THE COLLEGE FOUNDATION OF THE UNIVERSITY OF VIRGINIA