SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE FOUNDATION (EIN 371019805) - 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

1977

Legal Domicile

Principal Officer

CONNIE COLLINS

Phone

6186502345

Tax Period

2024-07-01 to 2025-06-30

SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE FOUNDATION, founded in 1977, is a community nonprofit in the Education sector that reported $6.1M in total revenue in fiscal year 2017. The organization ran a surplus of $2.4M, a strong 39% operating margin.

Mission

PHILANTHROPIC SOLICITATION, CULTIVATION, AND RECOGNITION ON BEHALF OF SIUE.

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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 $6,868,258

Program Service Revenue $232,057

Investment Income $3,798,214

Other Revenue $-26,596

TOTAL REVENUE $10,871,933

Expense Breakdown

Grants Paid $3,348,945

Salaries & Benefits $0

Fundraising Expenses $521,137

Program Expenses $5,303,942

Other Expenses $3,288,176

TOTAL EXPENSES $6,637,121

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,871,933	$7,000,983	+0.6%
Expenses	$6,637,121	$5,038,154	+0.3%
Net Income	$4,234,812	$1,962,829	+1.2%

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

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

$409,019

Total Directors

$1,501,277

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR DANIEL MAHONY	SIU SYSTEM PRESIDENT	2.00	Director	$0	$95,521	$705,367
DR JAMES T MINOR	SIUE CHANCELLOR	2.00	Director	$0	$34,201	$386,891
CONNIE COLLINS	CEO, SIUE FOUNDATION	20.00	Officer Director	$0	$35,975	$244,631
JENELL WRIGHT	CFO AND TREASURER, SIUE FOUNDATION	20.00	Officer Director	$0	$36,572	$164,388
ANDREW GLENN	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JENNIFER HERTEL	VICE-CHAIR	0.50	Officer Director	$0	$0	$0
CHARLES REIFSTECK THRU 63025	SECRETARY	0.50	Officer Director	$0	$0	$0
KEVIN RUSTTHRU 63025	CHAIR, FINANCE & INVESTMENT COMMITTEE	1.00	Officer Director	$0	$0	$0
DAVID HOPKINS	PAST CHAIR	1.00	Director	$0	$0	$0
EDWARD HIGHTOWER	EX OFFICIO - SIU BOT REPRESENTATIVE	1.00	Director	$0	$0	$0
MAGGIE KRUMWIEDETHRU 63025	EX OFFICIO - ALUMNI ASSOCIATION BOARD PRESIDENT	1.00	Director	$0	$0	$0
DAMON HARBISON	DIRECTOR	0.50	Director	$0	$0	$0
KEITH KEHRER	DIRECTOR	0.50	Director	$0	$0	$0
GAYLA MOORE	DIRECTOR	0.50	Director	$0	$0	$0
DR TYRIA RILEY	DIRECTOR	0.50	Director	$0	$0	$0
MIKE WENZEL	DIRECTOR	0.50	Director	$0	$0	$0
MARK SHASHEK	DIRECTOR	0.50	Director	$0	$0	$0
BILL LUAN	DIRECTOR	0.50	Director	$0	$0	$0
BRIAN HENRY	DIRECTOR	0.50	Director	$0	$0	$0
CHAD OPEL	DIRECTOR	0.50	Director	$0	$0	$0
DARRYL TYLER	DIRECTOR	0.50	Director	$0	$0	$0
EDWARD HUNEKE	DIRECTOR	0.50	Director	$0	$0	$0
JONATHAN FOWLER	DIRECTOR	0.50	Director	$0	$0	$0
KEVIN NICOL	DIRECTOR	0.50	Director	$0	$0	$0
LARRY LEXOWTHRU 63025	DIRECTOR	0.50	Director	$0	$0	$0
NEAL ROLLERTHRU 63025	DIRECTOR	0.50	Director	$0	$0	$0
RYAN PERRYMAN	DIRECTOR	0.50	Director	$0	$0	$0
TABATHA TURMAN	DIRECTOR	0.50	Director	$0	$0	$0
KELSIA IVYTHRU 123024	DIRECTOR	0.50	Director	$0	$0	$0
AJAY KANSAL	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	$10,871,933	$6,637,121	$70,905,283	$4,234,812
2024	$7,000,983	$5,038,154	$62,831,833	$1,962,829
2023	$6,329,228	$6,353,649	$55,992,214	$-24,421
2022	$8,733,295	$6,608,225	$53,902,987	$2,125,070
2021	$10,852,973	$5,519,632	$62,202,933	$5,333,341
2020	$6,369,412	$5,772,565	$50,822,666	$596,847
2019	$11,946,418	$4,724,373	$50,834,826	$7,222,045
2018	$6,092,734	$3,688,954	$43,263,115	$2,403,780

SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE FOUNDATION