SOUTHERN ILLINOIS UNIVERSITY FOUNDATION (EIN 376024575) - 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

1942

Legal Domicile

Principal Officer

MATTHEW KUPEC

Phone

6184534900

Tax Period

2023-07-01 to 2024-06-30

SOUTHERN ILLINOIS UNIVERSITY FOUNDATION, founded in 1942, is a mid-sized nonprofit in the Education sector that reported $38.4M in total revenue in fiscal year 2023. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $15.7M, a strong 41% operating margin.

Mission

PROVIDING PRIVATE SUPPORT FOR THE MISSION OF SOUTHERN ILLINOIS UNIV. AND THE POPULATION IT SERVES.

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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 $27,877,367

Program Service Revenue $101,402

Investment Income $10,487,874

Other Revenue $-106,295

TOTAL REVENUE $38,360,348

Expense Breakdown

Grants Paid $15,080,278

Salaries & Benefits $84,614

Fundraising Expenses $1,777,569

Program Expenses $18,078,521

Other Expenses $7,543,877

TOTAL EXPENSES $22,708,769

Year-over-Year Comparison

	2023	2022	Change
Revenue	$38,360,348	$23,315,718	+0.6%
Expenses	$22,708,769	$20,788,797	+0.1%
Net Income	$15,651,579	$2,526,921	+5.2%

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

Volunteers

500

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

$1,096,583

Total Directors

$1,213,067

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR DANIEL F MAHONY	PRESIDENT - SIU	2.00	Director	$0	$84,839	$690,722
AUSTIN A LANE	CHANCELLOR - SIU	2.00	Director	$0	$65,296	$522,345
MATT SOLVERSON	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
DIANE COMPARDO	PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
KEVIN BAME	DIRECTOR	1.00	Director	$0	$0	$0
CAPT BARRY BATSON	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM BECK	DIRECTOR	1.00	Director	$0	$0	$0
SEAN BOSTON	DIRECTOR	1.00	Director	$0	$0	$0
DR BILL CASPERSON	DIRECTOR	1.00	Director	$0	$0	$0
OYD J CRADDOCK	DIRECTOR	1.00	Director	$0	$0	$0
G DAVID DELANEY	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT DENNIS	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD A HAMILTON	DIRECTOR	1.00	Director	$0	$0	$0
DR LAWRENCE HATCHETT	DIRECTOR	1.00	Director	$0	$0	$0
DR KELLY HIGGINS	DIRECTOR	1.00	Director	$0	$0	$0
DR ROBERT JENSEN	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL G KORTE	DIRECTOR	1.00	Director	$0	$0	$0
DAWN KORTE	DIRECTOR	1.00	Director	$0	$0	$0
DR ELLA LACEY	DIRECTOR	1.00	Director	$0	$0	$0
HOWARD Y LO	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM J MCGRAW	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT MOLLER	DIRECTOR	1.00	Director	$0	$0	$0
BETH MUELLER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL O'DAY	DIRECTOR	1.00	Director	$0	$0	$0
ADAIRE PUTNAM	DIRECTOR	1.00	Director	$0	$0	$0
RANDY RAGAN	DIRECTOR	1.00	Director	$0	$0	$0
NEIL SWARTZ	DIRECTOR	1.00	Director	$0	$0	$0
DR STEVEN TEDESCO	DIRECTOR	1.00	Director	$0	$0	$0
GLORIA TISON	DIRECTOR	1.00	Director	$0	$0	$0
GREG WEBB	DIRECTOR	1.00	Director	$0	$0	$0
DR MICHAEL WILLIAMSON	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW KUPEC	CEO- FND	57.00	Officer	$0	$22,385	$461,571
JEFFREY GLEIM	COO-FOUNDATION	46.00	Officer	$0	$57,385	$272,732
CYNTHIA M CIGANOVICH	CHIEF FINANCIAL OFFICER	40.00	Officer	$0	$67,254	$240,829
DARLA A PETERMAN	CORPORATE SECRETARY	44.00	Officer	$0	$20,943	$121,451

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	$38,360,348	$22,708,769	$287,174,426	$15,651,579
2023	$23,315,718	$20,788,797	$251,646,865	$2,526,921
2022	$36,415,976	$18,049,165	$236,990,398	$18,366,811
2021	$31,565,742	$15,811,548	$260,208,288	$15,754,194
2020	$20,210,929	$15,297,598	$204,585,467	$4,913,331
2019	$17,155,696	$14,226,772	$204,760,688	$2,928,924

SOUTHERN ILLINOIS UNIVERSITY FOUNDATION