WILLIAM PEACE UNIVERSITY FOUNDATION

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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

1962

Legal Domicile

Principal Officer

ROBERT HITE

Phone

9195082035

Tax Period

2023-07-01 to 2024-06-30

WILLIAM PEACE UNIVERSITY FOUNDATION, founded in 1962, is a small nonprofit in the Education sector that reported $243K in total revenue in fiscal year 2023. Revenue surged 129% from the prior year, signaling strong growth momentum. Expenses of $561K exceeded revenue, resulting in a 131% operating deficit.

Mission

TO PROVIDE SUPPORT TO WILLIAM PEACE UNIVERSITY, IN ADMINISTRATION OF ASSETS HELD FOR THE BENEFIT OF THE UNIVERSITY AND TO RAISE ADDITIONAL FUNDS FOR THE BENEFIT OF THE UNIVERSITY.

Program Service Accomplishments

Program 1

Expenses: $506,610 Revenue: $0

PROVIDE CONTINUAL SUPPORT TO WILLIAM PEACE UNIVERSITY THROUGH THE ADMINISTRATION OF ASSETS HELD FOR THE BENEFIT OF THE UNIVERSITY AND TO RAISE ADDITIONAL FUNDS FOR THE BENEFIT OF THE UNIVERSITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $7,050

Program Service Revenue $0

Investment Income $235,632

Other Revenue $0

TOTAL REVENUE $242,682

Expense Breakdown

Grants Paid $506,610

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $506,610

Other Expenses $54,368

TOTAL EXPENSES $560,978

Year-over-Year Comparison

	2023	2022	Change
Revenue	$242,682	$106,078	+1.3%
Expenses	$560,978	$2,081,765	-0.7%
Net Income	$-318,296	$-1,975,687	-0.8%

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

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

$715,409

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON COOPER	CHAIR	1.00	Officer Director	$0	$0	$0
ALYSON GORDON	DIRECTOR	1.00	Director	$0	$0	$0
AMY HOLT	DIRECTOR	1.00	Director	$0	$0	$0
LYNN MORTON	DIRECTOR	1.00	Director	$0	$0	$0
SOBERINA TRAYWICK	DIRECTOR	1.00	Director	$0	$0	$0
DEVON UMSTEAD BREWER	DIRECTOR	1.00	Director	$0	$0	$0
DOUG WARF	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN RALPH	UNIVERSITY PRESIDENT (THRU 6/24)	2.00	Officer	$0	$22,867	$396,574
BELINDA BURKE	TREASURER	2.00	Officer	$0	$18,785	$216,087
ANNIE BAH	SECRETARY	2.00	Officer	$0	$24,139	$102,748

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	$242,682	$560,978	$11,272,587	$-318,296
2023	$106,078	$2,081,765	$9,558,077	$-1,975,687
2022	$1,576,772	$1,850,852	$10,955,893	$-274,080
2021	$381,016	$622,122	$13,341,404	$-241,106
2019	$8,102,422	$979,233	$13,524,919	$7,123,189
2018	$3,179,431	$3,212,379	$18,049,413	$-32,948