THE KENNESAW STATE UNIVERSITY ATHLETIC ASSOCIATION INC (EIN 272508471) - 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

2010

Legal Domicile

Principal Officer

MILTON OVERTON

Phone

4705786284

Tax Period

2023-07-01 to 2024-06-30

THE KENNESAW STATE UNIVERSITY ATHLETIC ASSOCIATION INC, founded in 2010, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $6.3M in total revenue in fiscal year 2023. Expenses of $9.7M exceeded revenue, resulting in a 54% operating deficit.

Mission

KENNESAW STATE UNIVERSITY ATHLETICS ASSOCIATION, INC. WAS ESTABLISHED TO PROMOTE THE EDUCATIONAL PROGRAMS OF KENNESAW 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 (2023)

Revenue Breakdown

Contributions & Grants $840,895

Program Service Revenue $5,200,477

Investment Income $188,952

Other Revenue $40,792

TOTAL REVENUE $6,271,116

Expense Breakdown

Grants Paid $4,550,612

Salaries & Benefits $0

Fundraising Expenses $227,875

Program Expenses $7,364,119

Other Expenses $5,099,642

TOTAL EXPENSES $9,650,254

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,271,116	$6,538,635	0.0%
Expenses	$9,650,254	$5,345,012	+0.8%
Net Income	$-3,379,138	$1,193,623	-3.8%

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

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

$460,675

Total Directors

$1,865,919

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEL CLEMMONS	DIRECTOR	1.00	Director	$0	$0	$0
MATT DUNN	DIRECTOR	1.00	Director	$0	$0	$0
SHELLEY ELDER	DIRECTOR	1.00	Director	$0	$0	$0
GREG HELLER	DIRECTOR	1.00	Director	$0	$0	$0
KATIE JOINER	DIRECTOR (FROM 02/24)	1.00	Director	$0	$0	$0
LORI KACZYNSKI	DIRECTOR	1.00	Director	$0	$0	$0
BIL LAKO	DIRECTOR (FROM 02/24)	1.00	Director	$0	$0	$0
BEN LOOPER	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON MARALDO	DIRECTOR	1.00	Director	$0	$0	$0
TEDDY PARRISH	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS PIKE	DIRECTOR (FROM 02/24)	1.00	Director	$0	$0	$0
LEE RHYANT	DIRECTOR	1.00	Director	$0	$0	$0
NICK SLAPPY	DIRECTOR (FROM 02/24)	1.00	Director	$0	$0	$0
TRACY STYF	DIRECTOR	1.00	Director	$0	$0	$0
PAUL SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK VICKERS	DIRECTOR (FROM 02/24)	1.00	Director	$0	$0	$0
DAVE WALENS	DIRECTOR	1.00	Director	$0	$0	$0
BRETT WHITE	DIRECTOR (FROM 02/24)	1.00	Director	$0	$0	$0
LANCE BURCHETT	DIRECTOR/KSU VP FOR ADVANCEMENT	1.00	Director	$0	$40,137	$299,470
AARON HOWELL	DIRECTOR/KSU CFO	1.00	Director	$0	$42,236	$277,173
NWAKAEGO NKUMEH WALKER	DIRECTOR/KSU CLO	1.00	Director	$0	$38,480	$226,450
MILTON OVERTON	DIRECTOR/KSU ATHLETIC DIRECTOR	1.00	Director	$0	$41,664	$272,260
IVAN PULINKALA	DIRECTOR/KSU PROVOST	1.00	Director	$0	$36,953	$329,891
KATHY SCHWAIG	DIRECTOR/KSU PRESIDENT	1.00	Officer Director	$0	$51,693	$460,675
OCTAVIA BLUE	HEAD COACH, WOMEN'S BASKETBALL	40.00	Highest	$0	$27,005	$246,316
BRIAN BOHANNON	HEAD COACH, FOOTBALL	40.00	Highest	$0	$84,387	$449,877
TAMICA JONES	CHIEF OPERATING OFFICER	40.00	Highest	$0	$28,599	$202,526
BRAD LEDFORD	DEPUTY ATHLETIC DIRECTOR	40.00	Highest	$0	$31,610	$155,876
ANTOINE PETTWAY	HEAD COACH, MEN'S BASKETBALL	40.00	Highest	$0	$32,385	$296,404

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	$6,271,116	$9,650,254	$8,185,655	$-3,379,138
2023	$6,538,635	$5,345,012	$7,866,777	$1,193,623
2022	$4,966,186	$4,980,778	$5,997,614	$-14,592
2021	$1,897,244	$2,669,124	$6,377,884	$-771,880
2020	$3,542,628	$4,130,086	$6,380,345	$-587,458
2019	$6,220,866	$5,564,541	$7,860,214	$656,325
2018	$5,842,178	$4,169,753	$7,620,204	$1,672,425

THE KENNESAW STATE UNIVERSITY ATHLETIC ASSOCIATION INC