EAST CAROLINA UNIVERSITY EDUCATIONAL FOUNDATION INC (EIN 566061192) - 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

RYAN ROBINSON

Phone

2527374811

Tax Period

2022-07-01 to 2023-06-30

EAST CAROLINA UNIVERSITY EDUCATIONAL FOUNDATION INC, founded in 1948, is a mid-sized nonprofit in the Recreation & Sports sector that reported $26.7M in total revenue in fiscal year 2022. Revenue surged 123% from the prior year, signaling strong growth momentum. The organization ran a surplus of $13.1M, a strong 49% operating margin.

Mission

THE MISSION OF THE EAST CAROLINA UNIVERSITY EDUCATIONAL FOUNDATION, INC., D/B/A THE PIRATE CLUB, IS TO BE THE FRIEND-RAISING AND FUND-RAISING ARM OF EAST CAROLINA UNIVERSITY'S DIVISION I ATHLETICS PROGRAM, REPRESENTING THE HIGHEST PRINCIPLES OF HONESTY AND INTEGRITY. BY CONDUCTING ANNUAL FUND, ENDOWMENT, AND CAPITAL CAMPAIGNS IN SUPPORT OF STUDENT-ATHLETE SCHOLARSHIPS, ATHLETIC FACILITY ENHANCEMENTS AND OTHER PROGRAMMATIC NEEDS, THE PIRATE CLUB SEEKS TO BRING POSITIVE RECOGNITION TO EAST CAROLINA UNIVERSITY AND THE REGION IT SERVES THROUGH A COMPETITIVE ATHLETICS PROGRAM.

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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 (2022)

Revenue Breakdown

Contributions & Grants $25,737,052

Program Service Revenue $0

Investment Income $999,463

Other Revenue $12,868

TOTAL REVENUE $26,749,383

Expense Breakdown

Grants Paid $10,947,929

Salaries & Benefits $0

Fundraising Expenses $37,931

Program Expenses $10,947,929

Other Expenses $2,654,625

TOTAL EXPENSES $13,602,554

Year-over-Year Comparison

	2022	2021	Change
Revenue	$26,749,383	$12,018,167	+1.2%
Expenses	$13,602,554	$10,065,190	+0.4%
Net Income	$13,146,829	$1,952,977	+5.7%

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

$242,749

Total Directors

$2,152,890

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JON GILBERT	DIRECTOR	1.00	Director	$0	$57,180	$587,967
STEPHANIE COLEMAN	EXEC. TREASURER	1.00	Director	$0	$84,494	$370,826
JOHN CAL CHRISTIAN	DIRECTOR	1.00	Director	$0	$50,583	$279,004
RYAN ROBINSON	EXEC. DIRECTOR	24.00	Officer Director	$0	$36,193	$242,749
GLENN HALL	IMMED. PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
TONY CANNON	EXEC. PRESIDENT	1.00	Officer Director	$0	$0	$0
SEAN SMITH	EXEC. VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LANCE CLARK	DIRECTOR	1.00	Director	$0	$0	$0
PHILIP HERENDEEN END 12312022	DIRECTOR	1.00	Director	$0	$0	$0
LANDON MINGES	DIRECTOR	1.00	Director	$0	$0	$0
JUNIOR SMITH END 12312022	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER TYNER END 12312022	DIRECTOR	1.00	Director	$0	$0	$0
DOUG GOMES	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS KNOTT	DIRECTOR	1.00	Director	$0	$0	$0
SHARON RAYNOR	DIRECTOR	1.00	Director	$0	$0	$0
GENE RODGERS END 72022	DIRECTOR	1.00	Director	$0	$0	$0
PHILIP ROGERS	DIRECTOR	1.00	Director	$0	$248,224	$672,344
MEREDITH HINTON	DIRECTOR	1.00	Director	$0	$0	$0
CARL ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
BOB LUCAS	DIRECTOR	1.00	Director	$0	$0	$0
MIKE AMAN	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD TWILLEY	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA WARREN	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH BLIZZARD BEGIN 112023	DIRECTOR	1.00	Director	$0	$0	$0
GARY DUNSTAN BEGIN 112023	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET HENRY BEGIN 112023	DIRECTOR	1.00	Director	$0	$0	$0
HAROLD VARNER BEGIN 112023	DIRECTOR	1.00	Director	$0	$0	$0
MATT MALONEY	DEVELOP. OFFICER	40.00	Highest	$0	$41,842	$149,458

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	No data	No data	No data	No data
2023	$26,749,383	$13,602,554	$47,814,629	$13,146,829
2022	$12,018,167	$10,065,190	$33,102,129	$1,952,977
2021	$9,055,810	$10,803,061	$35,000,210	$-1,747,251

EAST CAROLINA UNIVERSITY EDUCATIONAL FOUNDATION INC