GEORGIA COLLEGE & STATE UNIVERSITY ALUMNI ASSOCIATION INC (EIN 237194778) - 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

1973

Legal Domicile

Principal Officer

B SETH WALKER

Phone

4784455400

Tax Period

2024-07-01 to 2025-06-30

GEORGIA COLLEGE & STATE UNIVERSITY ALUMNI ASSOCIATION INC, founded in 1973, is a small nonprofit in the Education sector that reported $705K in total revenue in fiscal year 2024. Revenue surged 485% from the prior year, signaling strong growth momentum. Expenses of $628K left a modest 11% surplus.

Mission

TO ENCOURAGE, SOLICIT, RECEIVE AND ADMINISTER GIFTS AND BEQUESTS OF PROPERTY AND FUNDS FOR THE SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES FOR THE ADVANCEMENT OF GEORGIA COLLEGE & STATE UNIVERSITY.

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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 $106,566

Program Service Revenue $26,312

Investment Income $561,732

Other Revenue $10,596

TOTAL REVENUE $705,206

Expense Breakdown

Grants Paid $424,626

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $553,364

Other Expenses $203,380

TOTAL EXPENSES $628,006

Year-over-Year Comparison

	2024	2023	Change
Revenue	$705,206	$120,519	+4.9%
Expenses	$628,006	$497,669	+0.3%
Net Income	$77,200	$-377,150	-1.2%

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

$416,662

Total Directors

$162,028

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KYLE HOOD	PRESIDENT; CHAIR - EXEC COM	0.00	Officer Director	$0	$0	$0
BRANDIE MOCK	VICE PRESIDENT; CHAIR-DIRECTORSHIP COMMITTEE	0.00	Officer Director	$0	$0	$0
MINDY MILLER	CHAIR - ALUMNI ENGAGEMENT & AFFINITY COMMITTEE	0.00	Officer Director	$0	$0	$0
RACHEL BROCHSTEIN	CHAIR - OUTREACH	0.00	Officer Director	$0	$0	$0
KENDRA EVANS GCSU LECTURER	CHAIR - AWARDS & RECOGNITION COMMITTEE	1.00	Officer Director	$0	$7,160	$75,003
CAMERON KLINE	TREASURER; CHAIR - FINANCE COMMITTEE	0.00	Officer Director	$0	$0	$0
ZACH MULLINS	IMMEDIATE PAST PRESIDENT; MEMBER-AT-LARGE	0.00	Officer Director	$0	$0	$0
TIFFANY BAYNE	MEMBER-AT-LARGE	0.00	Director	$0	$0	$0
JAVIER BECERRA	MEMBER-AT-LARGE	0.00	Director	$0	$0	$0
LATRECE BROWN	MEMBER-AT-LARGE	0.00	Director	$0	$0	$0
SARAH BUCKLEY	MEMBER-AT-LARGE	0.00	Director	$0	$0	$0
KRISTEN CHAPMAN	MEMBER-AT-LARGE	0.00	Director	$0	$0	$0
AARON CLARK	MEMBER-AT-LARGE	0.00	Director	$0	$0	$0
WILL COOPER	MEMBER-AT-LARGE	0.00	Director	$0	$0	$0
MATT DAVIS	MEMBER-AT-LARGE	0.00	Director	$0	$0	$0
ANDREW DENEEN	MEMBER-AT-LARGE	0.00	Director	$0	$0	$0
MARK ELLIOTT	MEMBER-AT-LARGE	0.00	Director	$0	$0	$0
MICHAL EVANS	MEMBER-AT-LARGE	0.00	Director	$0	$0	$0
SYLVESTER FORD	MEMBER-AT-LARGE	0.00	Director	$0	$0	$0
PATRICK GAMBLE	MEMBER-AT-LARGE	0.00	Director	$0	$0	$0
BILLY GRACE	MEMBER-AT-LARGE	0.00	Director	$0	$0	$0
DEBORAH GRIFFIN	MEMBER-AT-LARGE	0.00	Director	$0	$0	$0
SARAH ROSE HARRILL	MEMBER-AT-LARGE	0.00	Director	$0	$0	$0
MICHELLE HENDRICKS	MEMBER-AT-LARGE	0.00	Director	$0	$0	$0
EVAN KARANOVICH	MEMBER-AT-LARGE	0.00	Director	$0	$0	$0
DELL MASON	MEMBER-AT-LARGE	0.00	Director	$0	$0	$0
LUIS MATTA	MEMBER-AT-LARGE	0.00	Director	$0	$0	$0
RANARD MATTOX	MEMBER-AT-LARGE	0.00	Director	$0	$0	$0
DIANNE PATTERSON	MEMBER-AT-LARGE	0.00	Director	$0	$0	$0
WILL PERRY	MEMBER-AT-LARGE	0.00	Director	$0	$0	$0
MORGAN SCOTT	MEMBER-AT-LARGE	0.00	Director	$0	$0	$0
WILL SMITH GCSU ACCOUNTANT	MEMBER-AT-LARGE	1.00	Director	$0	$26,846	$87,025
LEE SNELLING	MEMBER-AT-LARGE	0.00	Director	$0	$0	$0
REGINALD TURNER	MEMBER-AT-LARGE	0.00	Director	$0	$0	$0
BLAIR S WALKER	GCSU VP OF UNI ADV; EXECUTIVE DIRECTOR, EX-OFFICIO	5.00	Officer	$0	$40,186	$234,366
LAURIE K TAYLOR	GCSU AVP OF ADV SVCS; EX-OFFICIO	5.00	Officer	$0	$27,226	$107,293

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	$705,206	$628,006	$11,597,611	$77,200
2024	$120,519	$497,669	$10,819,131	$-377,150
2023	$540,967	$396,073	$10,103,642	$144,894
2022	$836,687	$495,910	$9,774,571	$340,777
2021	$1,121,981	$301,115	$11,416,801	$820,866
2020	$345,645	$549,019	$8,687,221	$-203,374
2019	$1,936,590	$449,814	$9,101,736	$1,486,776

GEORGIA COLLEGE & STATE UNIVERSITY ALUMNI ASSOCIATION INC