GEORGE MASON UNIVERSITY INSTRUCTIONAL FOUNDATION INC

EIN: 546063258 501(c)(3) Education

FAIRFAX, VA

Total Revenue
$2,026,190
Total Expenses
$997,826
Total Assets
$18,429,516
Net Assets
$17,544,440
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
VA
Phone
7039933100
Tax Period
2024-04-01 to 2025-03-31

GEORGE MASON UNIVERSITY INSTRUCTIONAL FOUNDATION INC, founded in 1993, is a community nonprofit in the Education sector that reported $2.0M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.0M, a strong 51% operating margin.

Mission

THE GEORGE MASON UNIVERSITY INSTRUCTIONAL FOUNDATION, INC. OPERATES UNDER LICENSES TO TRANSMIT BROADBAND SERVICE TO THE GREATER WASHINGTON, D.C. METROPOLITAN AREA.

Program Service Accomplishments

Program 1
Expenses: $782,121 Revenue: $898,800

TELECOMMUNICATIONS AND OTHER PROJECTS - IN-KIND SUPPORT OF GEORGE MASON UNIVERSITY TELEVISION AND OTHER DEPARTMENTS. TECHNICAL, OPERATIONAL, AND ADMINISTRATIVE SUPPORT RELATED TO UNIVERSITY...

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TELECOMMUNICATIONS AND OTHER PROJECTS - IN-KIND SUPPORT OF GEORGE MASON UNIVERSITY TELEVISION AND OTHER DEPARTMENTS. TECHNICAL, OPERATIONAL, AND ADMINISTRATIVE SUPPORT RELATED TO UNIVERSITY FUNCTIONS; AND BROADCAST OF CLASSES, EVENTS, AND EDUCATIONAL PROGRAMMING TO UNIVERSITY CAMPUSES AND LOCAL CABLE TELEVISION NETWORKS. CONTRIBUTED TO GEORGE MASON UNIVERSITY WITH AN ESTIMATED FAIR MARKET VALUE OF APPROXIMATELY $100,708, WHICH IS NOT INCLUDED IN THIS RETURN.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $225,568
Program Service Revenue $890,162
Investment Income $855,847
Other Revenue $54,613
TOTAL REVENUE $2,026,190

Expense Breakdown

Grants Paid $332,830
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $782,121
Other Expenses $664,996
TOTAL EXPENSES $997,826

Year-over-Year Comparison

2024 2023 Change
Revenue $2,026,190 $1,860,575 +0.1%
Expenses $997,826 $889,856 +0.1%
Net Income $1,028,364 $970,719 +0.1%
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

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Governance

Voting Members
6
Independent Members
3
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
4
$216,289
Total Directors
6
$216,289
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOY R HUGHES SECRETARY 2.00
Officer Director
$0 $0 $0
OTIS D COSTON JR TREASURER 2.00
Officer Director
$0 $0 $0
DIANE SMITH DIRECTOR 2.00
Director
$0 $0 $0
JOHN M MANSELL JR CHAIRMAN 2.00
Officer Director
$0 $0 $0
JULIA MORELLI PRESIDENT 40.00
Officer Director
$0 $29,136 $216,289
DR GREGORY WASHINGTON DIRECTOR 2.00
Director
$0 $0 $0
SHIRLEY AL-JARANI DIR OF WEB OPS & IT 40.00
Highest
$0 $48,444 $181,559
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 $2,026,190 $997,826 $18,429,516 $1,028,364
2024 $1,860,575 $889,856 $17,451,495 $970,719
2022 $1,880,527 $844,740 $15,263,812 $1,035,787
2021 $1,832,815 $711,564 $14,105,756 $1,121,251
2020 $1,787,167 $779,416 $12,825,823 $1,007,751
2019 $2,141,104 $1,198,219 $11,712,578 $942,885
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