CLAYTON STATE UNIVERSITY FOUNDATION (EIN 237419285) - 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

1974

Legal Domicile

Phone

6784664474

Tax Period

2024-07-01 to 2025-06-30

CLAYTON STATE UNIVERSITY FOUNDATION, founded in 1974, is a community nonprofit in the Education sector that reported $7.5M in total revenue in fiscal year 2024. The organization ran a surplus of $2.0M, a strong 27% operating margin.

Mission

THE MISSION OF THE CLAYTON STATE UNIVERSITY FOUNDATION IS TO ASSIST CLAYTON STATE UNIVERSITY BY ATTRACTING FINANCIAL AND OTHER RESOURCES TO ACHIEVE THE UNIVERSITY'S MISSION AND GOALS TO EDUCATE STUDENTS; SUPPORT FACULTY AND STAFF; AND TO INCREASE COMMUNITY AWARENESS.

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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 $1,962,168

Program Service Revenue $1,277,689

Investment Income $4,267,296

Other Revenue $0

TOTAL REVENUE $7,507,153

Expense Breakdown

Grants Paid $1,784,092

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,768,211

Other Expenses $3,730,893

TOTAL EXPENSES $5,514,985

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,507,153	$7,127,113	+0.1%
Expenses	$5,514,985	$4,957,291	+0.1%
Net Income	$1,992,168	$2,169,822	-0.1%

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

100

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDDIE AUSBAND	Trustee	1.00	Director	$0	$0	$0
JAMES JERNIGAN	Trustee	1.00	Director	$0	$0	$0
JOE UHL	Trustee	1.00	Director	$0	$0	$0
ROBERT AUSBAND JR	Trustee	1.00	Director	$0	$0	$0
DARUIS BROUGHTON	Trustee	1.00	Director	$0	$0	$0
HELEN MCSWAIN	IMME PAST CHAIR	1.00	Director	$0	$0	$0
DR PADDY SHARMA	Trustee	1.00	Director	$0	$0	$0
DR CEPHUS JACKSON	Trustee	1.00	Director	$0	$0	$0
SHERRIE MILLER	Trustee	1.00	Director	$0	$0	$0
PAM DAVIS	Trustee	1.00	Director	$0	$0	$0
DR KENDOLYN SMITH	Trustee	1.00	Director	$0	$0	$0
ROBERT INMAN RAGSDALE III	Trustee	1.00	Director	$0	$0	$0
DR SUBRAHMANYA BHAT	Trustee	1.00	Director	$0	$0	$0
LEONARD MORELAND	Trustee	1.00	Director	$0	$0	$0
KAREN SULLIVAN	Trustee	1.00	Director	$0	$0	$0
JOSEPH ECHOLS	Trustee	1.00	Director	$0	$0	$0
DAVID WORLEY	Trustee	1.00	Director	$0	$0	$0
MIKE GRIFFIN	Trustee	1.00	Director	$0	$0	$0
JAMES BAKER III	Trustee	1.00	Director	$0	$0	$0
LATA M CHINNAN	Trustee	1.00	Director	$0	$0	$0
DANA LEMON	Trustee	1.00	Director	$0	$0	$0
ERIK MCREYNOLDS	ASST SECR/TREAS	1.00	Director	$0	$0	$0
JACK HANCOCK	Trustee	1.00	Director	$0	$0	$0
DR GEORJ LEWIS	Trustee	1.00	Director	$0	$0	$0
THOMAS BOWEN	Chairman	1.00	Officer Director	$0	$0	$0
FREDRICK HICKS	SEC/TREAS	1.00	Officer Director	$0	$0	$0
GAYLE CABERA	VICE CHAIR	1.00	Officer 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	$7,507,153	$5,514,985	$97,321,479	$1,992,168
2024	No data	No data	No data	No data
2023	$7,029,920	$5,471,930	$96,796,516	$1,557,990
2022	$15,697,742	$6,755,165	$97,218,630	$8,942,577
2021	$8,655,791	$4,567,008	$126,600,248	$4,088,783

CLAYTON STATE UNIVERSITY FOUNDATION