NATIONAL ASSOCIATION OF COLLEGE AN… - Form 990 Financial Data

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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

1971

Legal Domicile

Principal Officer

JAMIE LLOYD

Phone

7209358156

Tax Period

2024-04-01 to 2025-03-31

NATIONAL ASSOCIATION OF COLLEGE AND UNIVERSITY RESIDENCE HALLS INC, founded in 1971, is a small nonprofit in the Education sector that reported $398K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Net assets of $1.8M represent 55 months of operating reserves.

Mission

NACURH PROMOTES LIVING ON-CAMPUS AS AN INTEGRAL PART OF THE COLLEGE EXPERIENCE, AND STRIVES TO PROVIDE RESOURCES TO HELP MEMBER SCHOOLS CREATE THE ULTIMATE RESIDENCE HALL EXPERIENCE

Program Service Accomplishments

Program 1

Expenses: $326,269

NACHURH HOLDS REGIONAL CONFERENCES AND A NATIONAL CONFERENCE. APPROXIMATELY 8,000 STUDENT GOVERNMENT LEADERS ATTEND THESE CONFERENCES. THE PROGRAMS PRESENTED ARE DESIGNED TO ENHANCE THE ATTENDEES'...

NACHURH HOLDS REGIONAL CONFERENCES AND A NATIONAL CONFERENCE. APPROXIMATELY 8,000 STUDENT GOVERNMENT LEADERS ATTEND THESE CONFERENCES. THE PROGRAMS PRESENTED ARE DESIGNED TO ENHANCE THE ATTENDEES' LEADERSHIP SKILLS AND BETTER PREPARE THEM FOR THEIR RESPONSIBILITIES AS STUDENT GOVERNMENT LEADERS IN THE RESIDENCE HALLS.

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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 $41,663

Program Service Revenue $258,401

Investment Income $97,875

Other Revenue $0

TOTAL REVENUE $397,939

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $326,269

Other Expenses $402,347

TOTAL EXPENSES $402,347

Year-over-Year Comparison

	2024	2023	Change
Revenue	$397,939	$297,771	+0.3%
Expenses	$402,347	$244,252	+0.6%
Net Income	$-4,408	$53,519	-1.1%

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

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
SHEENA MARIE AGONOY-PASCUA	PACIFIC REGI	N/A	Director	$0	$0	$0
PAYTON BRANSON	ASSOCIATE FO	N/A	Director	$0	$0	$0
KELSIE DILLARD	NACURH CHAIR	N/A	Officer Director	$0	$0	$0
ALEX GODFREY	INTERMOUNTAI	N/A	Director	$0	$0	$0
JONATHAN HUEFTLE	SOUTH ATLANT	N/A	Director	$0	$0	$0
MAYA LANDGREBE	SOUTHWEST DI	N/A	Director	$0	$0	$0
JAMIE LLOYD	NACURH ADVIS	N/A	Officer Director	$0	$0	$0
ANDRES LOPEZ	GREAT LAKES	N/A	Director	$0	$0	$0
JENNIFER O'BRIEN	NACURH NRHH	N/A	Director	$0	$0	$0
PENINA SCHLESIGNER	CENTRAL ATLA	N/A	Director	$0	$0	$0
TANIA SHARMA	NORTHEAST DI	N/A	Director	$0	$0	$0
MACK SHIELDS	MIDWEST DIR	N/A	Director	$0	$0	$0
ZACHARY WILSON	ASSOCIATE FO	N/A	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	$397,939	$402,347	$1,866,840	$-4,408
2024	$297,771	$244,252	$1,836,183	$53,519
2023	$124,922	$171,063	$1,782,166	$-46,141
2022	$248,208	$128,478	$1,826,496	$119,730
2021	$205,716	$135,376	$1,706,766	$70,340
2020	$409,703	$402,802	$1,636,426	$6,901
2019	$431,520	$390,392	$1,665,070	$41,128
2018	$514,222	$380,763	$1,618,504	$133,459

NATIONAL ASSOCIATION OF COLLEGE AND UNIVERSITY RESIDENCE HALLS INC