GEORGIA SOUTHERN UNIVERSITY HOUSING FOUNDATION INC

EIN: 300037158 501(c)(3) Housing & Shelter

STATESBORO, GA

Total Revenue
$10,576,541
Total Expenses
$8,347,321
Total Assets
$217,229,333
Net Assets
$37,355,627
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
GA
Principal Officer
KYLE MARRERO
Phone
9124787481
Tax Period
2024-07-01 to 2025-06-30

GEORGIA SOUTHERN UNIVERSITY HOUSING FOUNDATION INC, founded in 2003, is a mid-sized nonprofit in the Housing & Shelter sector that reported $10.6M in total revenue in fiscal year 2024. The organization ran a surplus of $2.2M, a strong 21% operating margin.

Mission

THE FOUNDATION'S MISSION IS TO ACQUIRE, CONSTRUCT OR IMPROVE STUDENT HOUSING OR OTHER STUDENT FACILITIES FOR GEORGIA SOUTHERN UNIVERSITY, A PUBLIC 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $8,701,131
Investment Income $1,875,410
Other Revenue $0
TOTAL REVENUE $10,576,541

Expense Breakdown

Grants Paid $605,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $8,146,944
Other Expenses $7,742,321
TOTAL EXPENSES $8,347,321

Year-over-Year Comparison

2024 2023 Change
Revenue $10,576,541 $10,290,581 +0.0%
Expenses $8,347,321 $10,276,458 -0.2%
Net Income $2,229,220 $14,123 +156.8%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
5
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
6
$1,502,447
Total Directors
8
$1,227,182
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KYLE MARRERO PRESIDENT 0.50
Officer Director
$0 $52,698 $547,698
ROBERT L WHITAKER ASSISTANT TR N/A
$0 $0 $145,718
RON STALNAKER TREASURER 0.50
Officer Director
$0 $81,422 $380,922
TRIP ADDISON DIRECTOR 0.50
Director
$0 $44,313 $298,562
CHAD WIGGINS BOARD CHAIR 0.50
Officer Director
$0 $0 $0
ROBERT F MIKELL DIRECTOR 0.50
Director
$0 $0 $0
DANIEL PINYAN BOARD VICE-C 0.50
Officer Director
$0 $0 $0
WALT HUGGINS DIRECTOR 0.50
Director
$0 $0 $0
MAURA COPELAND SECRETARY 1.00
Officer
$0 $62,521 $266,961
JUSTIN JANNEY ASSISTANT TR 1.00
Officer
$0 $68,708 $306,866
DOUG LAMBERT DIRECTOR 0.50
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 $10,576,541 $8,347,321 $217,229,333 $2,229,220
2024 $10,290,581 $10,276,458 $226,719,782 $14,123
2023 $10,495,716 $9,594,390 $237,400,074 $901,326
2022 $10,373,698 $8,793,629 $249,175,255 $1,580,069
2021 $12,677,695 $16,920,221 $256,675,525 $-4,242,526
2020 $14,564,987 $11,126,946 $271,274,908 $3,438,041
2019 $13,253,235 $11,031,897 $259,703,037 $2,221,338
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