MID-ATLANTIC CHRISTIAN UNIVERSITY (EIN 561065978) - Form 990 Financial Analysis & Trantor Score

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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

1948

Legal Domicile

Principal Officer

JANE HODGKINS

Phone

2523342010

Tax Period

2024-07-01 to 2025-06-30

MID-ATLANTIC CHRISTIAN UNIVERSITY, founded in 1948, is a community nonprofit in the Education sector that reported $5.8M in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $6.4M exceeded revenue, resulting in a 12% operating deficit.

Mission

MID-ATLANTIC CHRISTIAN UNIVERSITY IS AN UNDERGRADUATE INSTITUTION OF CHRISTIAN HIGHER LEARNING WHOSE MISSION IS TO IMPACT THE WORLD BY TRANSFORMING ORDINARY PEOPLE INTO EXTRAORDINARY CHRISTIAN LEADERS. THE UNIVERSITY GRANTS BOTH TWO AND FOUR YEAR DEGREES.

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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 $1,368,931

Program Service Revenue $3,707,470

Investment Income $18,827

Other Revenue $660,528

TOTAL REVENUE $5,755,756

Expense Breakdown

Grants Paid $706,926

Salaries & Benefits $2,709,297

Fundraising Expenses $260,842

Program Expenses $4,890,306

Other Expenses $3,016,761

TOTAL EXPENSES $6,432,984

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,755,756	$10,172,554	-0.4%
Expenses	$6,432,984	$6,474,776	0.0%
Net Income	$-677,228	$3,697,778	-1.2%

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

129

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

$385,592

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGORY D HAND	TRUSTEE	2.00	Director	$0	$0	$0
ROYCE E EVERETTE JR	CHAIRMAN	2.00	Officer Director	$0	$0	$0
CONNIE M JENKS	ASSISTANT SECRETARY	2.00	Officer Director	$0	$0	$0
GINNY AMBROSE	TRUSTEE	2.00	Director	$0	$0	$0
LARRY D COOPER	TRUSTEE	2.00	Director	$0	$0	$0
DARRELL L HAIRSTON	TRUSTEE	2.00	Director	$0	$0	$0
MARK COFFEY	TRUSTEE	2.00	Director	$0	$0	$0
WILLIAM C MCCRACKEN	TRUSTEE	2.00	Director	$0	$0	$0
J CRAIG LEWIS	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
DAVID B PRESLEY	TRUSTEE	2.00	Director	$0	$0	$0
JOHN COX	TRUSTEE	2.00	Director	$0	$0	$0
DARYL REED	TRUSTEE	2.00	Director	$0	$0	$0
JONITA D SHOAFF	TRUSTEE	2.00	Director	$0	$0	$0
W KEITH TANKARD	TRUSTEE	2.00	Director	$0	$0	$0
DONALD P CUMMINS	TRUSTEE	2.00	Director	$0	$0	$0
STEVEN D WILEY	TRUSTEE	2.00	Director	$0	$0	$0
SUSAN H LUEPTOW	TRUSTEE	2.00	Director	$0	$0	$0
JOHN W MAURICE JR	TRUSTEE	2.00	Director	$0	$0	$0
LARRY KING	TRUSTEE	2.00	Director	$0	$0	$0
DYKE MCCORD	TRUSTEE	2.00	Director	$0	$0	$0
CHRIS STANLEY	TRUSTEE	2.00	Director	$0	$0	$0
GINGER ANGE	TRUSTEE	2.00	Director	$0	$0	$0
JOHN W MAURICE	PRESIDENT, MACU	40.00	Officer	$51,536	$49,536	$101,072
SARA E SHEPHERD	VP FOR FINANCE	40.00	Officer	$91,395	$1,844	$93,239
ROBERT B ANGLES	VP FOR STUDENT SERVICES	40.00	Officer	$50,864	$29,624	$80,488
KEVIN W LARSEN	VP FOR ACADEMIC AFFAIRS	40.00	Officer	$59,621	$33,172	$92,793
BARRY C BELL	DIRECTOR OF INSTITUTIONAL	40.00	Officer	$18,000	$0	$18,000

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	$5,755,756	$6,432,984	$10,992,308	$-677,228
2024	$10,172,554	$6,474,776	$12,442,388	$3,697,778
2023	$4,711,491	$5,796,713	$9,699,641	$-1,085,222
2022	$6,434,173	$5,506,755	$6,781,623	$927,418
2021	$7,848,028	$4,966,469	$5,620,599	$2,881,559
2020	$5,799,793	$5,233,868	$2,808,393	$565,925
2019	$4,989,368	$5,228,627	$2,709,851	$-239,259
2018	$4,835,726	$5,051,166	$2,554,989	$-215,440

MID-ATLANTIC CHRISTIAN UNIVERSITY