SAGINAW VALLEY STATE UNIVERSITY FOUNDATION (EIN 386085447) - 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

NOEL G HORNBACHER

Phone

9899647132

Tax Period

2022-07-01 to 2023-06-30

SAGINAW VALLEY STATE UNIVERSITY FOUNDATION, founded in 1963, is a community nonprofit in the Education sector that reported $5.7M in total revenue in fiscal year 2022. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $7.0M exceeded revenue, resulting in a 22% operating deficit.

Mission

TO GENERATE AND CULTIVATE A COMMUNITY OF ENTHUSIASTIC AND LOYAL DONORS WHO CONTRIBUTE TO THE DEVELOPMENT OF A PREMIER UNIVERSITY OF OUTSTANDING STUDENTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $4,000,100

Program Service Revenue $0

Investment Income $1,560,436

Other Revenue $120,553

TOTAL REVENUE $5,681,089

Expense Breakdown

Grants Paid $5,816,212

Salaries & Benefits $0

Fundraising Expenses $276,435

Program Expenses $5,816,212

Other Expenses $1,143,029

TOTAL EXPENSES $6,959,241

Year-over-Year Comparison

	2022	2021	Change
Revenue	$5,681,089	$18,163,116	-0.7%
Expenses	$6,959,241	$8,513,329	-0.2%
Net Income	$-1,278,152	$9,649,787	-1.1%

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

$1,495,435

Total Directors

$2,394,808

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONALD J BACHAND	FIRST VICE C	1.00	Officer Director	$0	$63,575	$820,038
JAMES G MULADORE	TREASURER	5.00	Officer Director	$0	$75,129	$395,121
DEBORAH R HUNTLEY	DIRECTOR	1.00	Director	$0	$69,025	$314,176
ANDREW J BETHUNE	EXEC. DIRECT	40.00	Director	$0	$40,465	$224,020
ELLEN E CRANE	INTERIM EXEC	48.00	Director	$0	$48,691	$213,572
SUSAN L CRANE	TREASURER	5.00	Officer Director	$0	$21,767	$181,653
JOHN A DECKER	DIRECTOR	1.00	Director	$0	$18,773	$147,605
MARY ANNE ACKERMAN	SECRETARY	1.00	Officer Director	$0	$7,613	$76,235
GEORGE GRANT JR	FIRST VICE C	1.00	Officer Director	$0	$3,212	$22,388
DAVID J ABBS	IMMEDIATE PA	1.00	Officer Director	$0	$0	$0
JENIFER ACOSTA	DIRECTOR	1.00	Director	$0	$0	$0
DR WAHEED AKBAR	CHAIR	1.00	Officer Director	$0	$0	$0
VICTOR H AVILES	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA BENTOSKI	DIRECTOR	1.00	Director	$0	$0	$0
JANET M BOTZ	DIRECTOR	1.00	Director	$0	$0	$0
SHEILDA D BRADDOCK	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT L CARMONA	DIRECTOR	1.00	Director	$0	$0	$0
BETHANY CHARLTON	DIRECTOR	1.00	Director	$0	$0	$0
SARAH L DELAHANTY	DIRECTOR	1.00	Director	$0	$0	$0
MARY F DRAVES	SECOND VICE	1.00	Officer Director	$0	$0	$0
ANNE H FLEGENHEIMER	DIRECTOR	1.00	Director	$0	$0	$0
VANCE B FULTON	DIRECTOR	1.00	Director	$0	$0	$0
JIMMY GREENE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN D L HUMPHREYS	DIRECTOR	1.00	Director	$0	$0	$0
WENDY D KANAR	DIRECTOR	1.00	Director	$0	$0	$0
BHUSHAN KULKARNI	DIRECTOR	1.00	Director	$0	$0	$0
JOHN M KUNITZER	DIRECTOR	1.00	Director	$0	$0	$0
KP KARUNAKARAN MD	DIRECTOR	1.00	Director	$0	$0	$0
ADELE R MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS J NELLENBACH	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY A NORRIS	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH G ROZNOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
VICKI L RUPP	DIRECTOR	1.00	Director	$0	$0	$0
CASSIE JO THIERFELDER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL T TRIBBLE	DIRECTOR	1.00	Director	$0	$0	$0
KATIE ZEHNDER WEISS	DIRECTOR	1.00	Director	$0	$0	$0
RAJ MONDOL WIENER	DIRECTOR	1.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$5,681,089	$6,959,241	$102,424,930	$-1,278,152
2022	$18,163,116	$8,513,329	$97,264,931	$9,649,787
2021	$17,249,727	$16,592,108	$114,678,814	$657,619
2020	$8,609,845	$9,914,656	$94,804,323	$-1,304,811
2018	$12,389,629	$7,757,641	$88,938,004	$4,631,988

SAGINAW VALLEY STATE UNIVERSITY FOUNDATION