Voorhees College

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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

1905

Legal Domicile

Principal Officer

V Diane O'Berry

Phone

8037801149

Tax Period

2023-07-01 to 2024-06-30

Voorhees College, founded in 1905, is a mid-sized nonprofit in the Education sector that reported $38.4M in total revenue in fiscal year 2023.

Mission

To operate a teaching facility and provide higher education opportunities to interested and eligible individuals.

Program Service Accomplishments

Program 1

Expenses: $17,917,384

Instructional - Expenses for academic instructional departments of the College.

Program 2

Expenses: $3,615,218

Student Services - consist of services provided to the student body. The Universities dormitories, dining services, and campus store are the major student services serving the Universitys student...

Student Services - consist of services provided to the student body. The Universities dormitories, dining services, and campus store are the major student services serving the Universitys student body.

Program 3

Expenses: $2,184,012

Auxillary Enterprises - exist to furnish goods or services to students, faculty and staff. Fees charged for auxiliary goods and services are priced to offset the cost of the goods or services...

Auxillary Enterprises - exist to furnish goods or services to students, faculty and staff. Fees charged for auxiliary goods and services are priced to offset the cost of the goods or services provided.

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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 $25,850,491

Program Service Revenue $9,094,854

Investment Income $1,156,962

Other Revenue $2,258,045

TOTAL REVENUE $38,360,352

Expense Breakdown

Grants Paid $2,172,009

Salaries & Benefits $13,681,078

Fundraising Expenses $0

Program Expenses $32,834,837

Other Expenses $22,442,216

TOTAL EXPENSES $38,295,303

Year-over-Year Comparison

	2023	2022	Change
Revenue	$38,360,352	$36,207,285	+0.1%
Expenses	$38,295,303	$34,983,307	+0.1%
Net Income	$65,049	$1,223,978	-0.9%

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

177

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Traci Young Cooper PhD	Vice Chair	005.00	Director	$0	$0	$0
Rev Sam Davis	Trustee	005.00	Director	$0	$0	$0
David Miller	Chair	005.00	Director	$0	$0	$0
Rev Calhoun Walpole	Secretary	005.00	Director	$0	$0	$0
Arturo Chavez AIA	Trustee	005.00	Director	$0	$0	$0
Jerome Geathers	Trustee	005.00	Director	$0	$0	$0
Dan Martin	Trustee	005.00	Director	$0	$0	$0
LaTonya Gillespie-Johnson DDS	Trustee	005.00	Director	$0	$0	$0
Michelle Meekins PhD	Trustee	005.00	Director	$0	$0	$0
Solomon Jackson Fr LHD DD	Trustee	005.00	Director	$0	$0	$0
John Loveday	Trustee	005.00	Director	$0	$0	$0
Nathaniel Miller	Trustee	005.00	Director	$0	$0	$0
Linda Flowers McCullough	Trustee	005.00	Director	$0	$0	$0
Scott McGregor	Trustee	005.00	Director	$0	$0	$0
Sam Ntewusu PhD	Trustee	005.00	Director	$0	$0	$0
Laverne Lewis Gaskins	Trustee	005.00	Director	$0	$0	$0
Leslie Simpson	Trustee	005.00	Director	$0	$0	$0
Leah Taylor	Trustee	005.00	Director	$0	$0	$0
Fulton Porter MD	Trustee	005.00	Director	$0	$0	$0
James H Williams MEd	Treasurer	005.00	Director	$0	$0	$0
Kevin Voorhees Carroll	Trustee	005.00	Director	$0	$0	$0
Tiffany Gary	Trustee	005.00	Director	$0	$0	$0
Ronnie Hopkins	President	040.00	Officer Key Emp Highest	$0	$0	$0
Tondelya Green-Jackson	Director of the Center of Excellence for Educator Preparation and Innovation	040.00	Officer Key Emp Highest	$0	$0	$0
Dr Damara Hightower-Mitchel	Provost and Founding Executive Director, Center of Excellence for Educator Preparation and Innovatio	040.00	Officer Key Emp Highest	$0	$0	$0
Cathy Scarborough-Franklin	Director of Rural Community Develoment Institute	040.00	Officer Key Emp Highest	$0	$0	$0
Gwenda Greene	Dean of Graduate Studies	040.00	Officer Key Emp Highest	$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	No data	No data	No data	No data
2024	$38,360,352	$38,295,303	$36,590,620	$65,049
2023	$36,207,285	$34,983,307	$35,917,725	$1,223,978
2022	$26,684,069	$28,337,725	$34,250,113	$-1,653,656
2021	$40,025,778	$17,325,328	$34,849,156	$22,700,450
2019	$16,155,087	$15,598,024	$30,264,792	$557,063