SOUTHERN UNION STATE COMMUNITY COLLEGE F (EIN 451333982) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

OLINE PRICE

Phone

3347456437

Tax Period

2024-10-01 to 2025-09-30

SOUTHERN UNION STATE COMMUNITY COLLEGE FOUNDATION, founded in 1990, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $132K in total revenue in fiscal year 2017. Revenue surged 37% from the prior year, signaling strong growth momentum. Net assets of $627K represent 57 months of operating reserves.

Mission

THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL, SCIENTIFIC, AND CHARITABLE PURPOSES, AND SPECIFICALLY TO ASSIST AND AID SOUTHERN UNION STATE JUNIOR COLLEGE IN FULFILLING AND PERFORMING ITS EDUCATIONAL AND PUBLIC SERVICE PROGRAMS AND ACTIVITIES TO INCLUDE THE MAKING OF CONTRIBUTIONS TO THE COLLEGE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $362,358

Investment Income $228,650

Other Revenue $40,282

TOTAL REVENUE $631,290

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $175,092

Other Expenses $121,449

TOTAL EXPENSES $296,541

Year-over-Year Comparison

	2024	2023	Change
Revenue	$631,290	$338,727	+0.9%
Expenses	$296,541	$246,134	+0.2%
Net Income	$334,749	$92,593	+2.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OLINE PRICE	CHAIR	1.00	Officer Director	$0	$0	$0
KELLI HODGE	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
DR CAROL KNIGHT	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
GERALD DIAL	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID PROCTOR	BOARD MEMBER	1.00	Director	$0	$0	$0
LATHONIA WRIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
JARED KIRBY	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY FULLER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN HARMON	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB FINCHER	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN STONE	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
PATSY PARKER	BOARD MEMBER	1.00	Director	$0	$0	$0
MAURICE WRIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE DEBAETS	BOARD MEMBER	1.00	Director	$0	$0	$0
GRETCHEN VANVALKENBURG	STAFF LIAISON	15.00	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	$631,290	$296,541	$1,316,741	$334,749
2024	$338,727	$248,758	$981,992	$89,969
2023	$307,628	$226,111	$892,023	$81,517
2022	$369,318	$154,733	$810,506	$214,585
2021	$140,363	$160,603	$595,921	$-20,240
2020	$56,817	$16,094	$616,161	$40,723
2019	$69,182	$120,399	$575,438	$-51,217
2018	$131,762	$144,757	$626,655	$-12,995

SOUTHERN UNION STATE COMMUNITY COLLEGE F