THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL SCHOOL OF NURSING FOUNDATION

EIN: 581508175 501(c)(3)

CHAPEL HILL, NC

Total Revenue
$1,892,912
Total Expenses
$15,869,728
Total Assets
N/A
Net Assets
N/A
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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
1982
Legal Domicile
NC
Principal Officer
ANNE WEBB
Phone
9199664266
Tax Period
2018-07-01 to 2019-06-30

THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL SCHOOL OF NURSING FOUNDATION, founded in 1982, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2018. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $15.9M exceeded revenue, resulting in a 738% operating deficit.

Mission

THE FOUNDATION SUPPORTS NURSING EDUCATION, RESEARCH, AND SERVICE AT THE UNC-CH SCHOOL OF NURSING.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $1,876,645
Program Service Revenue $0
Investment Income $16,267
Other Revenue $0
TOTAL REVENUE $1,892,912

Expense Breakdown

Grants Paid $15,583,751
Salaries & Benefits $188,779
Fundraising Expenses $220,529
Program Expenses $15,632,961
Other Expenses $97,198
TOTAL EXPENSES $15,869,728

Year-over-Year Comparison

2018 2017 Change
Revenue $1,892,912 $1,210,683 +0.6%
Expenses $15,869,728 $1,193,680 +12.3%
Net Income $-13,976,816 $17,003 -823.0%
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

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Governance

Voting Members
17
Independent Members
14
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
5
$137,535
Total Directors
19
$722,887
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT C ATWATER DIRECTOR 0.20
Director
$0 $0 $0
FRANCINE D DAVIS DIRECTOR 0.20
Director
$0 $0 $0
NANCY S FULLER DIRECTOR (UNTIL NOVEMBER 2018) 0.20
Director
$0 $0 $0
P ALLEN GRAY JR DIRECTOR 0.20
Director
$0 $0 $0
RIZZA H DE LA GUERRA DIRECTOR 0.20
Director
$0 $0 $0
ART ODOM DIRECTOR (UNTIL NOVEMBER 2018) 0.20
Director
$0 $0 $0
GALE ADCOCK DIRECTOR 0.20
Director
$0 $0 $0
KENNETH G ANDERSON DIRECTOR 0.20
Director
$0 $0 $0
ANTHONY DISSER DIRECTOR 0.20
Director
$0 $0 $0
SUSAN B CULP DIRECTOR 0.20
Director
$0 $0 $0
ZAC LONG DIRECTOR 0.20
Director
$0 $0 $0
ELIZABETH SKVARLA DIRECTOR 0.20
Director
$0 $0 $0
NILDA PERAGALLO MONTANO EX-OFFICIO 2.00
Director
$0 $42,809 $402,719
LISA MILLER EX-OFFICIO 2.00
Director
$0 $26,877 $182,633
WILLIAM EDWARD SELF PRESIDENT 2.00
Officer Director
$0 $0 $0
SUSAN GATLIN O'DELL VICE PRESIDENT 0.20
Officer Director
$0 $0 $0
P KAY WAGONER SECRETARY 0.20
Officer Director
$0 $0 $0
ANGELA HALL TREASURER 0.20
Officer Director
$0 $0 $0
ANNE ALDRIDGE WEBB EXECUTIVE DIRECTOR 2.00
Officer Director
$0 $26,675 $137,535
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 $1,892,912 $15,869,728 No data $-13,976,816
2018 $1,210,683 $1,193,680 $13,212,765 $17,003
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