THE ALUMNI ASSOCIATION OF THE UNIV… - 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

1909

Legal Domicile

Principal Officer

MARY LANDERS

Phone

3363345696

Tax Period

2018-07-01 to 2019-06-30

THE ALUMNI ASSOCIATION OF THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO, founded in 1909, is a small nonprofit that reported $191K in total revenue in fiscal year 2018. Revenue decreased 12% compared to the prior year. Expenses of $235K exceeded revenue, resulting in a 23% operating deficit.

Mission

THE UNCG ALUMNI ASSOCIATION SEEKS TO DRAW EACH AND EVERY GRADUATE INTO A LIFELONG CONNECTION WITH UNCG AND TO INSPIRE ALUMNI TO SERVE AND ADVOCATE ON BEHALF OF THEIR ALMA MATER. WE WILL DO THIS BY PROMOTING CONTINUED CULTURAL, EDUCATIONAL, AND RELATIONSHIP-BUILDING OPPORTUNITIES FOR ALUMNI, AND SHARING THE UNCG STORY THROUGH REGULAR MEANINGFUL COMMUNICATION IN ORDER TO ADVANCE THE INTERESTS OF THE UNIVERSITY.

Program Service Accomplishments

Program 1

Expenses: $156,903 Revenue: $2,141

DURING THE FISCAL YEAR ENDED JUNE 30, 2019, HOMECOMING ACTIVITIES AND OTHER ENGAGEMENT EVENTS SERVED APPROXIMATELY 18,000 ALUMNI. ALUMNI NETWORKS, BOTH LOCAL AND OUT-OF-STATE, WERE ACTIVE IN...

DURING THE FISCAL YEAR ENDED JUNE 30, 2019, HOMECOMING ACTIVITIES AND OTHER ENGAGEMENT EVENTS SERVED APPROXIMATELY 18,000 ALUMNI. ALUMNI NETWORKS, BOTH LOCAL AND OUT-OF-STATE, WERE ACTIVE IN PROVIDING OPPORTUNITIES FOR CAREER NETWORKING, SERVICE PROJECTS, SOCIAL EVENTS AND OTHER AVENUES OF ENGAGEMENT. THE ASSOCIATION ALSO HELPED LAUNCH ONLINE ENGAGEMENT OPPORTUNITIES SUCH AS AN ONLINE BOOK CLUB, MENTORSHIP OPPORTUNITIES AND PODCASTS. EMPHASIS CONTINUED ON OUR GOLD ALUMNI (GRADUATES OF THE LAST DECADE), VANGUARD (ALUMNI WHO HAVE CELBRATED THEIR 50TH REUNION), YOUNG PROFESSIONALS AND VETERANS. EMPHASIS WAS ALSO PLACED ON INCREASING OPPORTUNITIES FOR TRANSFER, COMMUTER AND ONLINE LEARNERS. WE WERE ALSO PROUD TO OFFER MORE DIVERSE OUTREACH TO OUR UNDER REPRESENTED POPULATIONS SUCH AS MINORITY POPULATIONS, LGBQT, LATINX ALUMNI AND NATIVE AMERICAN ALUMNI.

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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 (2018)

Revenue Breakdown

Contributions & Grants $108,410

Program Service Revenue $2,141

Investment Income $7,542

Other Revenue $73,117

TOTAL REVENUE $191,210

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $156,903

Other Expenses $234,635

TOTAL EXPENSES $234,635

Year-over-Year Comparison

	2018	2017	Change
Revenue	$191,210	$217,100	-0.1%
Expenses	$234,635	$304,813	-0.2%
Net Income	$-43,425	$-87,713	-0.5%

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

250

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

$128,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANITA DEVONA BANKS	DIRECTOR	1.00	Director	$0	$0	$0
ANNE HAYES TATE	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG FINK	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL GLORIA BAYNE	DIRECTOR	1.00	Director	$0	$0	$0
COLONEL MARY JO ABERNETHY	DIRECTOR	1.00	Director	$0	$0	$0
DEREK A FRIDAY	DIRECTOR	1.00	Director	$0	$0	$0
DEREK TYLER MOBLEY	DIRECTOR	1.00	Director	$0	$0	$0
ELISHA E GUTLOFF	PRESIDENT	1.00	Officer Director	$0	$0	$0
ELIZABETH NORWOOD FISCHER	DIRECTOR	1.00	Director	$0	$0	$0
GAIL PATRICIA AUSTIN	DIRECTOR	1.00	Director	$0	$0	$0
GILLIAN REBECCA SMALL	DIRECTOR	1.00	Director	$0	$0	$0
JASON CALDWELL	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER ANN MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER SMITH HOOKS	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY DAI HOLDERFIELD	DIRECTOR	1.00	Director	$0	$0	$0
JIM LONGWORTH JR	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN BARHAM	SECRETARY	1.00	Officer Director	$0	$0	$0
MELANIE CARILETTA BULLOCK	DIRECTOR	1.00	Director	$0	$0	$0
RACHAEL HONEY HART	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL R KELLY	DIRECTOR	1.00	Director	$0	$0	$0
ROY GLENN DIXON III	DIRECTOR	1.00	Director	$0	$0	$0
SHERITA WARREN GATLING	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TERANCE TAKYI	DIRECTOR	1.00	Director	$0	$0	$0
WHITNEY M HILL	DIRECTOR	1.00	Director	$0	$0	$0
ZAC ENGLE	TREASURER	1.00	Officer Director	$0	$0	$0
DR JOANNE SAFRIT	DIRECTOR	1.00	Director	$0	$0	$0
DR KEVIN SHAWN BOTTOMLEY	DIRECTOR	1.00	Director	$0	$0	$0
DR SARAH M SHOFFNER	DIRECTOR	1.00	Director	$0	$0	$0
DR YVETTE AURELIA STEWART-MACKEY	DIRECTOR	1.00	Director	$0	$0	$0
MARY G LANDERS	EXECUTIVE DIRECTOR	1.00	Director	$0	$0	$128,400

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
2019	$191,210	$234,635	No data	$-43,425

THE ALUMNI ASSOCIATION OF THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO