GEORGE MASON UNIVERSITY INSTRUCTIONAL FOUNDATION INC (EIN 546063258) - 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

1993

Legal Domicile

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 $2.1M in total revenue in fiscal year 2018. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $943K, a strong 44% operating margin.

Mission

THE GEORGE MASON UNIVERSITY INSTRUCTIONAL FOUNDATION, INC. OPERATES UNDER LICENSES TO TRANSMIT EDUCATIONAL AND PUBLIC AFFAIRS PROGRAMMING TO THE GREATER WASHINGTON, DC METROPOLITAN AREA.

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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 $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

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

$216,289

Total Directors

$216,289

Key Employees

Highest Compensated

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

GEORGE MASON UNIVERSITY INSTRUCTIONAL FOUNDATION INC