BEducationEIN: 550551303

Concord University Foundation INC

Athens, West Virginia

B+Health Score
74B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 4 peers in Education with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org25.08×
Peer Median20.77×
💰
$3.4M
Total Revenue
📊
$2.0M
Total Expenses
🏦
$50.2M
Net Assets
📋
$6.7M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+53.4%
Year-over-year change (2023 → 2024)
Net Margin
+41.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
25.08
Net assets divided by total expenses
Liabilities-to-Assets
11.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2024$3,415,29253%$2,000,4841%$56,920,50811%
2023$2,226,12549%$1,985,7581%$51,477,8488%
2022$4,330,60118%$1,996,6867%$47,716,22813%
2021$3,681,77548%$1,862,75321%$54,675,38725%
2020$7,085,289285%$2,359,45044%$43,662,3024%
2019$1,839,16951%$1,643,0087%$42,181,6704%
2018$3,718,757117%$1,537,72416%$40,531,8174%
2017$1,715,711126%$1,837,62711%$38,867,2037%
2016$760,70485%$1,655,62335%$36,220,5094%
2015$5,204,272221%$1,222,64917%$37,672,3855%
2014$1,619,95949%$1,043,7562%$35,855,67312%
2013$3,182,07418%$1,064,91317%$32,118,7218%
2012$2,706,402$912,488$29,735,258

Frequently Asked Questions

What does Concord University Foundation INC do?

Concord University Foundation INC is a education nonprofit organization based in West Virginia. It is classified under NTEE code B110 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Concord University Foundation INC financially healthy?

Based on our 9-metric Financial Health Score model, Concord University Foundation INC has a score of 74/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Concord University Foundation INC generate?

Concord University Foundation INC reports $9.3M in annual revenue and holds $66.8M in total assets, based on IRS filings.

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