CLARKS SUMMIT UNIVERSITY (EIN 150543962) - 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

1932

Legal Domicile

Principal Officer

JAMES LYTLE

Phone

5705862400

Tax Period

2024-06-01 to 2025-05-31

CLARKS SUMMIT UNIVERSITY, founded in 1932, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2024. Revenue fell 83% from the prior year — a significant decline worth monitoring. Expenses of $3.3M exceeded revenue, resulting in a 128% operating deficit.

Mission

ACCREDITED, PRIVATE CHRISTIAN ORGANIZATION PROVIDING UNDERGRADUATE, GRADUATE, AND SEMINARY DEGREE PROGRAMS.

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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 $419,640

Program Service Revenue $542,825

Investment Income $415,798

Other Revenue $71,627

TOTAL REVENUE $1,449,890

Expense Breakdown

Grants Paid $0

Salaries & Benefits $315,630

Fundraising Expenses $0

Program Expenses $1,713,915

Other Expenses $2,995,485

TOTAL EXPENSES $3,311,115

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,449,890	$8,481,620	-0.8%
Expenses	$3,311,115	$11,492,901	-0.7%
Net Income	$-1,861,225	$-3,011,281	-0.4%

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

300

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

$44,295

Total Directors

$2,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES LYTLE	PRESIDENT	45.00	Officer Director	$2,400	$0	$2,400
JEFF HOWELL	SECRETARY	2.00	Director	$0	$0	$0
DAN KALLMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
LARRY GREEN	BOARD MEMBER	2.00	Director	$0	$0	$0
DONN HAUSER	BOARD MEMBER	2.00	Director	$0	$0	$0
KEZIA CURRY	BOARD MEMBER	2.00	Director	$0	$0	$0
GRACE DYSON	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT GREENING	BOARD MEMBER	2.00	Director	$0	$0	$0
TOM BENEFIEL	BOARD MEMBER	2.00	Director	$0	$0	$0
MATT CALDERON	CHAIRMAN	2.00	Director	$0	$0	$0
MILT KORNEGAY	BOARD MEMBER	2.00	Director	$0	$0	$0
RANDY CARMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
WILLIAM HIGLEY	ASSISTANT SECRETARY	40.00	Officer	$13,898	$0	$13,898
PAUL GOLDEN	DIRECTOR OF ALUMNI SERVICE	40.00	Officer	$12,869	$0	$12,869
ALLEN DREYER	EXECUTIVE DIRECTOR FOR ADM	40.00	Officer	$12,728	$0	$12,728
CATHERINE MOYNIHAN TO 22024	CONTROLLER	40.00	Officer	$2,400	$0	$2,400

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	$1,449,890	$3,311,115	$8,352,349	$-1,861,225
2024	$8,481,620	$11,492,901	$8,828,884	$-3,011,281
2023	$8,972,089	$10,843,396	$9,680,012	$-1,871,307
2022	$11,847,715	$10,948,109	$12,253,431	$899,606
2021	$11,070,983	$9,773,610	$10,797,437	$1,297,373
2020	$10,117,091	$9,286,024	$11,104,615	$831,067
2019	$9,217,741	$9,173,335	$10,923,127	$44,406

CLARKS SUMMIT UNIVERSITY