CAMPUS RESEARCH CORPORATION (EIN 860779656) - 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

1994

Legal Domicile

Principal Officer

CAROL STEWART CEO

Phone

5203822480

Tax Period

2024-07-01 to 2025-06-30

CAMPUS RESEARCH CORPORATION, founded in 1994, is a mid-sized nonprofit in the Education sector that reported $31.3M in total revenue in fiscal year 2024. Revenue surged 109% from the prior year, signaling strong growth momentum. Expenses of $28.0M left a modest 11% surplus.

Mission

ASSIST THE ARIZONA BOARD OF REGENTS FOR AND ON BEHALF OF THE UNIVERSITY OF ARIZONA.

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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 $453,008

Program Service Revenue $30,607,420

Investment Income $144,031

Other Revenue $84,068

TOTAL REVENUE $31,288,527

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,652,962

Fundraising Expenses $0

Program Expenses $26,075,277

Other Expenses $25,311,952

TOTAL EXPENSES $27,964,914

Year-over-Year Comparison

	2024	2023	Change
Revenue	$31,288,527	$14,945,113	+1.1%
Expenses	$27,964,914	$16,019,821	+0.7%
Net Income	$3,323,613	$-1,074,708	-4.1%

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

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

$969,064

Total Directors

$1,213,042

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLIOT CHEU	DIRECTOR	1.00	Director	$0	$55,308	$503,455
CAROL STEWART	PRESIDENT	40.00	Officer	$350,510	$40,219	$390,729
RYAN GOODELL	DIRECTOR	1.00	Director	$0	$51,396	$355,928
KENNETH MARCUS	EVP & CFO	40.00	Officer	$229,148	$17,680	$246,828
STACEY LEMOS	DIRECTOR	1.00	Director	$0	$52,251	$234,305
PATRICK MURPHY	COO	40.00	Officer	$177,989	$34,164	$212,153
CRAIG KLEINE	DIRECTOR OF TECHNOLOGY	40.00	Highest	$114,138	$31,541	$145,679
ERIC SMITH	CHIEF INNOVATION OFFICER	40.00	Highest	$125,181	$19,706	$144,887
BERNADETTE FRANCO	DIRECTOR OF FINANCE & HUMAN RESOURCES	40.00	Highest	$121,419	$14,989	$136,408
TOMAS DIAZ DE LA RUBIA	VICE CHAIRMAN	1.00	Officer Director	$0	$6,735	$119,354
PETER LOYA	DIRECTOR OF COMM & GOV'T RELATIONS	40.00	Highest	$102,552	$14,071	$116,623
JAN LESHER	DIRECTOR	1.00	Director	$0	$0	$0
CECILIA MATA	DIRECTOR	1.00	Director	$0	$0	$0
R GLENN WILLIAMSON	DIRECTOR	1.00	Director	$0	$0	$0
MARY JACOBS	CHAIRWOMAN	1.00	Officer Director	$0	$0	$0
KARLA BERNAL MORALES	TREASURER	1.00	Officer Director	$0	$0	$0
PATRICK PAT GRIFFIN	SECRETARY & GENERAL COUNSEL	1.00	Officer	$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	$31,288,527	$27,964,914	$46,670,793	$3,323,613
2024	$14,945,113	$16,019,821	$40,177,329	$-1,074,708
2023	$13,228,700	$14,784,896	$40,924,972	$-1,556,196
2022	$14,706,755	$16,633,132	$42,821,356	$-1,926,377
2021	$15,415,451	$15,635,038	$45,214,446	$-219,587
2020	$17,900,620	$13,608,882	$47,759,004	$4,291,738
2019	$15,628,082	$13,375,063	$43,289,897	$2,253,019
2018	$15,096,715	$12,591,694	$40,960,866	$2,505,021

CAMPUS RESEARCH CORPORATION