University of South Florida Alumni… - 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

1969

Legal Domicile

Phone

8139747224

Tax Period

2023-07-01 to 2024-06-30

University of South Florida Alumni Association Inc, founded in 1969, is a community nonprofit in the Education sector that reported $2.8M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $2.7M left a modest 3% surplus.

Mission

THE MISSION OF THE USF ALUMNI ASSOCIATION IS TO FOSTER A MUTUALLY BENEFICIAL, LIFELONG RELATIONSHIP BETWEEN THE UNIVERSITY AND ITS ALUMNI; TO INSPIRE LOYALTY AND PRIDE AMONG CURRENT AND FUTURE ALUMNI; AND TO ADVOCATE FOR EXCELLENCE IN TEACHING, RESEARCH AND PUBLIC SERVICE.

Program Service Accomplishments

Program 1

Expenses: $2,336,456 Revenue: $429,180

ASSISTING THE UNIVERSITY OF SOUTH FLORIDA IN MAINTAINING AND ENHANCING THE MUTUALLY BENEFICIAL RELATIONSHIP BETWEEN THE UNIVERSITY AND ITS ALUMNI, AS WELL AS PROVIDING FUNDS FOR SCHOLARSHIPS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,026,595

Program Service Revenue $231,940

Investment Income $230,867

Other Revenue $343,247

TOTAL REVENUE $2,832,649

Expense Breakdown

Grants Paid $115,300

Salaries & Benefits $483,943

Fundraising Expenses $111,979

Program Expenses $2,336,456

Other Expenses $2,142,475

TOTAL EXPENSES $2,741,718

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,832,649	$2,534,264	+0.1%
Expenses	$2,741,718	$2,621,686	+0.0%
Net Income	$90,931	$-87,422	-2.0%

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

N/A

Volunteers

250

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

$481,450

Total Directors

$1,465,164

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Balaji Ramadoss	Secretary	1.0	Officer Director	$0	$0	$0
Braulio Coln	Past Chair	1.0	Officer Director	$0	$29,472	$213,068
Christine Turner	Chair	1.0	Officer Director	$0	$0	$0
Juan Soltero	Treasurer	1.0	Officer Director	$0	$0	$0
Sally Dee	Vice- Chair	1.0	Officer Director	$0	$0	$0
Allison Madden	Director	1.0	Director	$0	$28,611	$202,804
Ashley Butler	Director	1.0	Director	$0	$0	$0
David Hollis	Director	1.0	Director	$0	$0	$0
Diana Michel	Director	1.0	Director	$0	$0	$0
Elizabeth Volmy	Director	1.0	Director	$0	$0	$0
Emily Coln	Director	1.0	Director	$0	$0	$0
Gina Kafalas	Director	1.0	Director	$0	$0	$0
Jay Stroman	USF Senior Vice President- Advancement and Alumni Affairs	1.0	Director	$0	$50,194	$705,667
Jennifer Condon	USF Designee	1.0	Director	$0	$36,097	$343,625
Kerine Black	Director	1.0	Director	$0	$0	$0
Luz Randolph	Director	1.0	Director	$0	$0	$0
Maja Lacevic	Director	1.0	Director	$0	$0	$0
Mark Giddarie	Director	1.0	Director	$0	$0	$0
Maya Brown	Director	1.0	Director	$0	$0	$0
Misty Akers	Director	1.0	Director	$0	$0	$0
Ram Kancharla	Director	1.0	Director	$0	$0	$0
Sara DuCuennois	Director	1.0	Director	$0	$0	$0
Sean Schrader	Director	1.0	Director	$0	$0	$0
Todd St John-Fulton	Director	1.0	Director	$0	$0	$0
Verlon Salley	Director	1.0	Director	$0	$0	$0
Will Perez	Director	1.0	Director	$0	$0	$0
William McCausland	USF Alumni Association Vice President and Executive Director	40.0	Officer	$0	$33,646	$268,382
Jay Hardwick	USF Alumni Association Associate Executive Director	40.0	Highest	$0	$26,218	$147,338
Kathy Bunch	Program Director	40.0	Highest	$0	$25,333	$127,409

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	$2,832,649	$2,741,718	$11,369,450	$90,931
2023	$2,534,264	$2,621,686	$10,410,631	$-87,422
2022	$2,612,452	$2,320,459	$9,680,002	$291,993
2021	$2,834,575	$2,355,084	$10,823,849	$479,491
2020	$3,074,445	$2,657,955	$8,433,833	$416,490
2019	$3,167,714	$2,796,232	$8,072,407	$371,482
2018	$3,064,770	$2,671,691	$7,786,717	$393,079

University of South Florida Alumni Association Inc