WILLIAM CAREY INTERNATIONAL UNIVER… - 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

1977

Legal Domicile

Principal Officer

PAUL CORNELIUS

Phone

6263982246

Tax Period

2024-07-01 to 2025-06-30

WILLIAM CAREY INTERNATIONAL UNIVERSITY, founded in 1977, is a community nonprofit that reported $4.2M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 27% operating margin.

Mission

THE MISSION OF WCIU IS TO PROVIDE INNOVATIVE DISTANCE EDUCATION PROGRAMS TO ENHANCE THE EFFECTIVENESS OF SCHOLAR PRACTITIONERS AS THEY SERVE WITH OTHERS TO DEVELOP TRANSFORMATIONAL SOLUTIONS TO THE ROOTS OF HUMAN PROBLEMS AROUND THE WORLD.

Program Service Accomplishments

Program 1

Expenses: $2,139,722 Revenue: $405,763

IN THIS FISCAL YEAR, WCIU GREW ITS STUDENT ENROLLMENT BY 93% ALMOST DOUBLING THE PREVIOUS YEAR. -ENROLLMENT IN THE MA PROGRAMS GREW BY 80%-ENROLLMENT IN THE PH.D. PROGRAM INCREASED BY 250%GRADUATION...

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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 $113,270

Program Service Revenue $404,690

Investment Income $3,623,800

Other Revenue $14,916

TOTAL REVENUE $4,156,676

Expense Breakdown

Grants Paid $288,009

Salaries & Benefits $1,405,186

Fundraising Expenses $277,177

Program Expenses $2,139,722

Other Expenses $1,333,141

TOTAL EXPENSES $3,050,764

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,156,676	$2,837,493	+0.5%
Expenses	$3,050,764	$2,724,571	+0.1%
Net Income	$1,105,912	$112,922	+8.8%

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

$152,130

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL CORNELIUS	PRESIDENT & CEO	50.00	Officer	$116,254	$26,709	$142,963
PETER MCLALLEN	PROVOST	45.00	Highest	$100,021	$0	$100,021
AMY BOOTHE	CFO	45.00	Officer	$9,167	$0	$9,167
MONICA MITCHELL	CHAIRPERSON	15.00	Officer Director	$0	$0	$0
ROBERT TICKNER	TREASURER	7.00	Officer Director	$0	$0	$0
MARCIA WANG	SECRETARY	3.10	Officer Director	$0	$0	$0
JOSE DE DIOS	DIRECTOR	5.00	Director	$0	$0	$0
RICHARD GUNASEKERA	DIRECTOR	3.00	Director	$0	$0	$0
SCOTT HOLBROOK	DIRECTOR	1.00	Director	$0	$0	$0
RAVI JAYAKARAN	DIRECTOR	1.50	Director	$0	$0	$0
TODD JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
LINDA SAUNDERS	DIRECTOR	1.50	Director	$0	$0	$0
JESSICA UDALL	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	$4,156,676	$3,050,764	$77,541,526	$1,105,912
2024	$2,837,493	$2,724,571	$71,832,643	$112,922
2023	$23,776,148	$14,846,957	$65,452,379	$8,929,191
2022	$34,701,358	$28,307,068	$70,243,629	$6,394,290
2021	$9,473,676	$4,373,923	$51,666,109	$5,099,753
2020	$3,448,561	$4,807,099	$46,127,940	$-1,358,538
2019	$38,260,139	$4,411,805	$48,398,090	$33,848,334

WILLIAM CAREY INTERNATIONAL UNIVERSITY