NORTH CAROLINA STATE UNIVERSITY COLLEGE OF SCIENCES FOUNDATION INC (EIN 581524289) - 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

1983

Legal Domicile

Principal Officer

ERIN DELEHANTY

Phone

9195137149

Tax Period

2024-07-01 to 2025-06-30

NORTH CAROLINA STATE UNIVERSITY COLLEGE OF SCIENCES FOUNDATION INC, founded in 1983, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.9M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.6M, a strong 41% operating margin.

Mission

PROVIDE FINANCIAL SUPPORT FOR ALL TYPES OF EDUCATION AND RESEARCH WITHIN THE COLLEGE OF SCIENCES AT NORTH CAROLINA STATE UNIVERSITY.

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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 $2,503,961

Program Service Revenue $0

Investment Income $1,116,619

Other Revenue $243,834

TOTAL REVENUE $3,864,414

Expense Breakdown

Grants Paid $1,114,041

Salaries & Benefits $273,374

Fundraising Expenses $387,344

Program Expenses $1,840,235

Other Expenses $893,918

TOTAL EXPENSES $2,281,333

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,864,414	$3,418,243	+0.1%
Expenses	$2,281,333	$2,187,066	+0.0%
Net Income	$1,583,081	$1,231,177	+0.3%

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

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

$1,050,270

Total Directors

$378,239

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANA R HARRIS	TREASURER	1.00	Officer Director	$0	$79,282	$369,572
AMY ROBERTSON	VICE CHAIR; CHAIR SINCE 1/1/2025	1.00	Officer Director	$0	$0	$0
WILLIAM TRENT III	DIRECTOR; VICE CHAIR SINCE 1/1/2025	1.00	Officer Director	$0	$0	$0
SHARON PRESNELL	CHAIR; IMM. PAST CHAIR SINCE 1/1/25	1.00	Officer Director	$0	$0	$0
MICHAEL BROOKS	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES CASE	DIRECTOR	1.00	Director	$0	$0	$0
RONALD M CERNIGLIA	DIRECTOR SINCE 1/1/2025	1.00	Director	$0	$0	$0
L ALLEN DOBSON JR	DIRECTOR SINCE 1/1/2025	1.00	Director	$0	$0	$0
EMILY GORDON	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM FLEMING	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT IVES	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL LUTHER	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA PRILLAMAN	DIRECTOR	1.00	Director	$0	$0	$8,667
BENTON SWATTERFIELD JR	DIRECTOR	1.00	Director	$0	$0	$0
ALEJANDRA SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
AIMEE SMART	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL STOCUM	DIRECTOR	1.00	Director	$0	$0	$0
GARNET WHITEHURST	DIRECTOR	1.00	Director	$0	$0	$0
SAUNDRA W WILLIAMS	DIRECTOR SINCE 1/1/2025	1.00	Director	$0	$0	$0
SETH CARRUTHERS	DIRECTOR UNTIL 12/31/24	1.00	Director	$0	$0	$0
RODERIC HUGHES-OLIVER	DIRECTOR UNTIL 12/31/24	1.00	Director	$0	$0	$0
ANITA MCCLERNON	DIRECTOR UNTIL 12/31/24	1.00	Director	$0	$0	$0
ROBERT STARBUCK	DIRECTOR UNTIL 12/31/24	1.00	Director	$0	$0	$0
WALTER TURNER JR	DIRECTOR UNTIL 12/31/24	1.00	Director	$0	$0	$0
ERIN DELEHANTY	ASSISTANT TREASURER	1.00	Officer	$0	$55,581	$249,219
TINA MORRISON	PRESIDENT	1.00	Officer	$0	$49,412	$220,072
ALEX BYRD-SAWAIA	SECRETARY	1.00	Officer	$0	$31,142	$125,153
DASA SEWILL	ASSISTANT SECRETARY	1.00	Officer	$0	$23,485	$86,254

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	$3,864,414	$2,281,333	$50,230,840	$1,583,081
2024	$3,418,243	$2,187,066	$45,497,415	$1,231,177
2023	$2,537,955	$2,128,496	$41,021,480	$409,459
2022	$3,838,338	$1,720,979	$40,933,909	$2,117,359
2021	$2,970,520	$2,819,249	$38,991,042	$151,271
2020	$3,886,084	$1,602,023	$30,170,008	$2,284,061
2019	$2,506,829	$1,884,589	$27,903,625	$622,240
2018	$3,787,324	$1,936,214	$26,154,978	$1,851,110

NORTH CAROLINA STATE UNIVERSITY COLLEGE OF SCIENCES FOUNDATION INC