EAST CAROLINA UNIVERSITY FOUNDATION INC (EIN 566093187) - 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

1967

Legal Domicile

Principal Officer

CHRISTOPHER M DYBA

Phone

2527374811

Tax Period

2024-07-01 to 2025-06-30

EAST CAROLINA UNIVERSITY FOUNDATION INC, founded in 1967, is a mid-sized nonprofit in the Education sector that reported $24.9M in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $11.5M, a strong 46% operating margin.

Mission

RAISE, MANAGE, AND DISTRIBUTE PRIVATE RESOURCES FOR THE BENEFIT OF ECU.

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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 $14,073,949

Program Service Revenue $485,577

Investment Income $10,198,883

Other Revenue $139,366

TOTAL REVENUE $24,897,775

Expense Breakdown

Grants Paid $5,852,294

Salaries & Benefits $0

Fundraising Expenses $1,909,488

Program Expenses $10,913,951

Other Expenses $7,513,645

TOTAL EXPENSES $13,365,939

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,897,775	$37,103,704	-0.3%
Expenses	$13,365,939	$11,630,389	+0.1%
Net Income	$11,531,836	$25,473,315	-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

100

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

$866,890

Total Directors

$1,493,107

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILIP ROGERS	DIRECTOR	1.00	Director	$0	$141,165	$626,217
CHRISTOPHER M DYBA	PRESIDENT	20.00	Officer Director	$0	$100,206	$443,004
STEPHANIE COLEMAN	TREASURER	1.00	Officer Director	$0	$90,935	$395,705
MATT SLATE	CHAIR	1.00	Officer Director	$0	$12,533	$28,181
STEPHEN R CUNANAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
NICHOLAS CRABTREE	SECRETARY	1.00	Officer Director	$0	$0	$0
KARA BLOUNT	ASST. SECRETARY	1.00	Officer Director	$0	$0	$0
STEPHANIE T BOND	ASST. SECRETARY	1.00	Officer Director	$0	$0	$0
PAUL M ADKISON	DIRECTOR	1.00	Director	$0	$0	$0
DON BRINKLEY	DIRECTOR	1.00	Director	$0	$0	$0
TAYLOR J CHAPPELL	DIRECTOR	1.00	Director	$0	$0	$0
JEROD COHEN	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW CRISP III	DIRECTOR	1.00	Director	$0	$0	$0
GORDON M DARRAGH	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT M DIGGS	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA DOMINICK	DIRECTOR	1.00	Director	$0	$0	$0
TODD ERVIN	DIRECTOR	1.00	Director	$0	$0	$0
ANDY FERRELL	DIRECTOR	1.00	Director	$0	$0	$0
BRANDIE FINTCHRE	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA P GORALL	DIRECTOR	1.00	Director	$0	$0	$0
ADAM KEEN	DIRECTOR	1.00	Director	$0	$0	$0
MIKE KELLY	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN LAFEVERS	DIRECTOR	1.00	Director	$0	$0	$0
VONTA LEACH	DIRECTOR	1.00	Director	$0	$0	$0
JOHN R MAY	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN MEYERHOEFFER JR	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN J MILLER	DIRECTOR	1.00	Director	$0	$0	$0
MISTY L MILLER	DIRECTOR	1.00	Director	$0	$0	$0
BRAD OSBORNE	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY W PATTERSON	DIRECTOR	1.00	Director	$0	$0	$0
MARY SCHOOF	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA M TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD G TWILLEY	DIRECTOR	1.00	Director	$0	$0	$0

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	$24,897,775	$13,365,939	$262,540,294	$11,531,836
2024	No data	No data	No data	No data
2023	$18,641,498	$10,234,826	$201,592,548	$8,406,672
2022	$28,752,906	$10,508,378	$186,990,398	$18,244,528
2021	$19,971,252	$7,373,591	$202,197,175	$12,597,661

EAST CAROLINA UNIVERSITY FOUNDATION INC