KENTUCKY STATE UNIVERSITY FOUNDATION INC (EIN 237351574) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1968

Legal Domicile

Phone

5028750187

Tax Period

2023-07-01 to 2024-06-30

KENTUCKY STATE UNIVERSITY FOUNDATION INC, founded in 1968, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. Net assets of $13.6M represent 97 months of operating reserves.

Mission

ADMINISTERING THE COLLECTION AND DISBURSEMENTS OF SCHOLARSHIP FUNDS TO ELIGIBLE STUDENTS AND PROVIDING MONETARY SUPPORT FOR THE ACADEMIC PROGRAMS AND ACTIVITIES OF KENTUCKY STATE UNIVERSITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $384,779

Program Service Revenue $266,585

Investment Income $1,031,377

Other Revenue $0

TOTAL REVENUE $1,682,741

Expense Breakdown

Grants Paid $446,107

Salaries & Benefits $148,360

Fundraising Expenses $0

Program Expenses $807,230

Other Expenses $1,124,875

TOTAL EXPENSES $1,719,342

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,682,741	$1,147,200	+0.5%
Expenses	$1,719,342	$1,360,347	+0.3%
Net Income	$-36,601	$-213,147	-0.8%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$167,685

Total Directors

$167,685

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONALD LYONS	Treasurer	38.00	Officer Director	$167,685	$0	$167,685
WILLIE PEALE	President	0.00	Officer Director	$0	$0	$0
PATRICIA STONE	Vice President	0.00	Officer Director	$0	$0	$0
TAVA T CLAY	Secretary	0.00	Officer Director	$0	$0	$0
LYTLE T DAVIS	Trustee	0.00	Director	$0	$0	$0
JEFFREY MCDONALD	Trustee	0.00	Director	$0	$0	$0
AARON TERRELL	Trustee	0.00	Director	$0	$0	$0
DR CLIFFORD CLAIBORNE	Trustee	0.00	Director	$0	$0	$0
A FRAZIER CURRY	Trustee	0.00	Director	$0	$0	$0
KEVIN COOKE	Trustee	0.00	Director	$0	$0	$0
LAYTONYA DAWSON	Trustee	0.00	Director	$0	$0	$0
ANN B GARVIN	Trustee	0.00	Director	$0	$0	$0
KENDRA HAMILTON-WYNN	Trustee	0.00	Director	$0	$0	$0
DR GEORGE MOORE	Trustee	0.00	Director	$0	$0	$0
LEA ROBERTSON	Trustee	0.00	Director	$0	$0	$0
DR JOHNNY SHEPPARD	Trustee	0.00	Director	$0	$0	$0
KATHLEEN SLOAN	Trustee	0.00	Director	$0	$0	$0
MARY LORETTA STEWART	Trustee	0.00	Director	$0	$0	$0
DR HERBERT WATKINS	Trustee	0.00	Director	$0	$0	$0
CHARLES WHITEHEAD	Trustee	0.00	Director	$0	$0	$0
KIMBERLY REED THOMPSON	Trustee	0.00	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	No data	No data	No data	No data
2024	$1,682,741	$1,719,342	$13,638,109	$-36,601
2023	$1,147,200	$1,360,347	$13,010,447	$-213,147
2022	$1,229,754	$1,399,046	$12,278,931	$-169,292
2021	$3,515,041	$1,689,092	$14,653,010	$1,825,949
2020	$806,460	$1,470,774	$10,912,736	$-664,314
2019	$1,339,587	$1,031,412	$11,484,828	$308,175
2018	$1,579,051	$1,204,363	$10,952,117	$374,688

KENTUCKY STATE UNIVERSITY FOUNDATION INC