THE FOUNDATION FOR THE UNIVERSITY OF THE VIRGIN ISLANDS INC (EIN 660425865) - 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

1986

Legal Domicile

Phone

3406931000

Tax Period

2024-10-01 to 2025-09-30

THE FOUNDATION FOR THE UNIVERSITY OF THE VIRGIN ISLANDS INC, founded in 1986, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $4.8M exceeded revenue, resulting in a 36% operating deficit.

Mission

EDUCATIONAL AND CHARITABLE PURPOSES

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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 $3,069,378

Program Service Revenue $0

Investment Income $499,036

Other Revenue $0

TOTAL REVENUE $3,568,414

Expense Breakdown

Grants Paid $4,668,271

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,668,271

Other Expenses $173,413

TOTAL EXPENSES $4,841,684

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,568,414	$4,022,227	-0.1%
Expenses	$4,841,684	$2,701,163	+0.8%
Net Income	$-1,273,270	$1,321,064	-2.0%

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

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
SAFIYA GEORGE	Director	1.00	Director	$0	$0	$0
GEORGE MILLER	Director	1.00	Director	$0	$0	$0
ADRIANE DUDLEY	Secretary	1.00	Officer Director	$0	$0	$0
JAMES TUNICK	Chair	1.00	Officer Director	$0	$0	$0
HENRY SMOCK	Director	1.00	Director	$0	$0	$0
UNA C DYER	Executive Dir.	1.00	Director	$0	$0	$0
BRADLEY EBERSOLE	Director	1.00	Director	$0	$0	$0
SHARMANE BROOKES	Treasurer	1.00	Officer Director	$0	$0	$0
GEORGE ROSENBERG	Director	1.00	Director	$0	$0	$0
CLEVE WARREN	Director	1.00	Director	$0	$0	$0
JOHN HARPER	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	$3,568,414	$4,841,684	$61,681,129	$-1,273,270
2024	$4,022,227	$2,701,163	$61,606,372	$1,321,064
2023	$3,561,167	$4,628,183	$54,434,719	$-1,067,016
2022	$3,295,133	$2,870,068	$53,390,419	$425,065
2021	$3,069,621	$2,726,506	$87,725,641	$343,115

THE FOUNDATION FOR THE UNIVERSITY OF THE VIRGIN ISLANDS INC