UNIV OF CHAR MARSHALL EVANS ENDOW … - 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

1964

Legal Domicile

Phone

8042737445

Tax Period

2024-01-01 to 2024-12-31

UNIV OF CHAR MARSHALL EVANS ENDOW CO, founded in 1964, is a micro nonprofit in the Education sector that reported $91K in total revenue in fiscal year 2024. Revenue surged 96% from the prior year, signaling strong growth momentum. The organization ran a surplus of $33K, a strong 36% operating margin.

Mission

PROVIDES FUNDS FOR THE FACULTY SALARIES OF THE ENGLISH DEPARTMENT AT THE UNIVERSITY OF CHARLESTON, WEST VIRGINIA

Program Service Accomplishments

Program 1

Expenses: $51,246

PROVIDES FUNDS FOR THE FACULTY SALARIES OF THE ENGLISH DEPARTMENT AT THE UNIVERSITY OF CHARLESTON, WEST VIRGINIA

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $91,085

Other Revenue $0

TOTAL REVENUE $91,085

Expense Breakdown

Grants Paid $45,728

Salaries & Benefits $11,037

Fundraising Expenses $0

Program Expenses $51,246

Other Expenses $1,643

TOTAL EXPENSES $58,408

Year-over-Year Comparison

	2024	2023	Change
Revenue	$91,085	$46,515	+1.0%
Expenses	$58,408	$51,118	+0.1%
Net Income	$32,677	$-4,603	-8.1%

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

N/A

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
TRUIST BANK	TRUSTEE	1.0		$11,037	$0	$11,037

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	$91,085	$58,408	$1,909,243	$32,677
2023	$46,515	$51,118	$1,873,220	$-4,603
2022	$64,394	$41,158	$1,880,440	$23,236
2021	$234,262	$37,606	$1,858,043	$196,656
2020	$150,886	$41,043	$1,660,840	$109,843
2019	$60,574	$42,759	$1,550,441	$17,815
2018	$101,983	$37,936	$1,532,629	$64,047

UNIV OF CHAR MARSHALL EVANS ENDOW CO