JUDSON UNIVERSITY A BAPTIST INSTITUTION (EIN 362515868) - 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

1963

Legal Domicile

Principal Officer

DR GENE C CRUME

Phone

8476282500

Tax Period

2024-06-01 to 2025-05-31

JUDSON UNIVERSITY A BAPTIST INSTITUTION, founded in 1963, is a mid-sized nonprofit in the Education sector that reported $40.5M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

FOUR YEAR PRIVATE, CHRISTIAN LIBERAL ARTS 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 (2024)

Revenue Breakdown

Contributions & Grants $5,186,733

Program Service Revenue $34,437,531

Investment Income $159,036

Other Revenue $715,385

TOTAL REVENUE $40,498,685

Expense Breakdown

Grants Paid $13,338,615

Salaries & Benefits $13,253,090

Fundraising Expenses $369,625

Program Expenses $32,820,917

Other Expenses $14,438,746

TOTAL EXPENSES $41,030,451

Year-over-Year Comparison

	2024	2023	Change
Revenue	$40,498,685	$37,387,847	+0.1%
Expenses	$41,030,451	$37,111,610	+0.1%
Net Income	$-531,766	$276,237	-2.9%

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

662

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

$594,379

Total Directors

$218,286

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR GENE CRUME	PRESIDENT	40.00	Officer Director	$203,630	$14,656	$218,286
BISHOP DR MICHAEL LOVE	CHAIR OF THE BOARD	1.00	Officer Director	$0	$0	$0
CHARLOTTE CANNING	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BENJAMIN GLUNZ	TREASURER	1.00	Officer Director	$0	$0	$0
REV GREG HUGULEY	SECRETARY	1.00	Officer Director	$0	$0	$0
DR DARRYL JENKINS	TRUSTEE	1.00	Director	$0	$0	$0
REV DR RANDY GAUGER	TRUSTEE	1.00	Director	$0	$0	$0
DR ADAM MACKINTOSH	TRUSTEE	1.00	Director	$0	$0	$0
DR BRETT SMITH	TRUSTEE	1.00	Director	$0	$0	$0
REV DR DAE SIK YANG	TRUSTEE	1.00	Director	$0	$0	$0
MAURICE ADEME	TRUSTEE	1.00	Director	$0	$0	$0
HAROLD BOOZE	TRUSTEE	1.00	Director	$0	$0	$0
LINDA COLSON	TRUSTEE	1.00	Director	$0	$0	$0
DENNIS DEMOSS	TRUSTEE	1.00	Director	$0	$0	$0
JACOB GOEBBERT	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS LESNER	TRUSTEE	1.00	Director	$0	$0	$0
TODD OELERICH	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN SMITH	TRUSTEE	1.00	Director	$0	$0	$0
BRUCE STROM	TRUSTEE	1.00	Director	$0	$0	$0
DR NICOLE FENNERN	EXECUTIVE VICE PRESIDENT	40.00	Officer	$104,406	$12,625	$117,031
DR LANETTE POTEETE-YOUNG	VP OF ACADEMIC AFFAIRS	40.00	Officer	$109,401	$14,160	$123,561
SARAH TAYLOR	VP OF BUSINESS AFFAIRS	40.00	Officer	$123,461	$12,040	$135,501

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	$40,498,685	$41,030,451	$53,911,408	$-531,766
2024	$37,387,847	$37,111,610	$54,327,505	$276,237
2023	$31,976,520	$36,043,839	$48,875,435	$-4,067,319
2022	$36,243,429	$37,884,715	$50,500,115	$-1,641,286
2021	$34,526,878	$33,820,973	$48,931,483	$705,905
2020	$33,118,780	$34,024,803	$46,621,732	$-906,023
2019	$31,707,318	$33,848,571	$48,722,868	$-2,141,253
2018	$32,782,285	$35,601,857	$51,253,674	$-2,819,572

JUDSON UNIVERSITY A BAPTIST INSTITUTION