The Aggie Athletic Foundation of NC A&T State University Inc (EIN 274444729) - 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

Frank McCain

Tax Period

2024-07-01 to 2025-06-30

The Aggie Athletic Foundation of NC A&T State University Inc, founded in 2010, is a community nonprofit in the Education sector that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $410K, a strong 22% operating margin.

Mission

The Aggie Athletic Foundation, Inc. is to provide support to the Athletics Department at North Carolina AT State University and to foster the athletic, academic and social development of student athletes.

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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 $1,646,435

Program Service Revenue $0

Investment Income $66,417

Other Revenue $181,997

TOTAL REVENUE $1,894,849

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,179

Program Expenses $177,828

Other Expenses $1,484,451

TOTAL EXPENSES $1,484,451

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,894,849	$1,593,410	+0.2%
Expenses	$1,484,451	$1,650,138	-0.1%
Net Income	$410,398	$-56,728	-8.2%

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

N/A

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

$101,764

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shamika Pyfrom	Executive Director	015.00	Officer	$0	$101,764	$101,764
Dr Berdenia Stanley	Secretary	001.00	Officer Director	$0	$0	$0
Darnell Glover	Chair Emeritus	001.00	Officer Director	$0	$0	$0
Frank McCain	Chair	001.00	Officer Director	$0	$0	$0
Earl Hilton	Director	001.00	Director	$0	$0	$0
Maseo Bolin	Director	001.00	Director	$0	$0	$0
Terrance Williams	Director	001.00	Director	$0	$0	$0
Donna Ford	Director	001.00	Director	$0	$0	$0
Deidra Merriwether	Vice Chair	001.00	Officer Director	$0	$0	$0
Shandette Harper	Director	001.00	Director	$0	$0	$0
Corey Elliott	Director	001.00	Director	$0	$0	$0
Stephanie Turpin	Treasurer	001.00	Officer Director	$0	$0	$0
Tamara Josserand	Director	001.00	Director	$0	$0	$0
Darnell Brame	Director	001.00	Director	$0	$0	$0
Kimberly Gatling	Director	001.00	Director	$0	$0	$0
Santana Baker	Director	001.00	Director	$0	$0	$0
Dr Kimberly Sowell	Director	001.00	Director	$0	$0	$0
Duke Meekins	Director	001.00	Director	$0	$0	$0
Kellie Fletcher	Director	001.00	Director	$0	$0	$0
Charles M Coffin Jr	Director	001.00	Director	$0	$0	$0
Jeff Henderson	Director	001.00	Director	$0	$0	$0
Angela Jones	Director	001.00	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	$1,894,849	$1,484,451	$2,747,822	$410,398
2024	No data	No data	No data	No data
2023	$984,907	$888,123	$2,614,494	$96,784
2022	$1,452,923	$929,632	$2,283,070	$523,291
2021	$986,876	$952,010	$1,898,362	$34,866
2020	$994,136	$703,165	$1,682,644	$290,971
2019	$1,002,587	$809,457	$1,421,597	$193,130
2018	$783,560	$673,518	$1,232,143	$110,042

The Aggie Athletic Foundation of NC A&T State University Inc