DEMONS UNLIMITED FOUNDATION (EIN 462861013) - 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

2013

Legal Domicile

Principal Officer

KEVIN BOSTIAN

Phone

3183575251

Tax Period

2024-07-01 to 2025-06-30

DEMONS UNLIMITED FOUNDATION, founded in 2013, is a community nonprofit in the Education sector that reported $4.3M in total revenue in fiscal year 2024. Revenue surged 102% from the prior year, signaling strong growth momentum. Expenses of $4.0M left a modest 6% surplus.

Mission

TO PROMOTE THE EDUCATIONAL AND CULTURAL WELFARE OF NORTHWESTERN STATE UNIVERSITY AND ITS ATHLETIC DEPARTMENT. MARKETING AND PROMOTION OF NSU ATHLETICS, SCHOLARSHIPS, AND DIRECT SUPPORT BASED ON DONOR DESIGNATIONS.

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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 $3,260,824

Program Service Revenue $334,376

Investment Income $73,592

Other Revenue $598,916

TOTAL REVENUE $4,267,708

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $90,935

Program Expenses $3,493,582

Other Expenses $4,012,438

TOTAL EXPENSES $4,012,438

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,267,708	$2,112,940	+1.0%
Expenses	$4,012,438	$1,937,169	+1.1%
Net Income	$255,270	$175,771	+0.5%

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
MIKE NEWTON	BOARD PRESID	N/A	Officer	$0	$0	$0
BUDDY WOOD	VICE PRESIDE	N/A	Officer	$0	$0	$0
NICOLE GRAY	SECRETARY/TR	N/A	Officer	$0	$0	$0
TOMMY CHESTER	BOARD MEMBER	N/A	Director	$0	$0	$0
MARYALYCE COX	BOARD MEMBER	N/A	Director	$0	$0	$0
GINGER CRAIG	BOARD MEMBER	N/A	Director	$0	$0	$0
JOE CUNNINGHAM	BOARD MEMBER	N/A	Director	$0	$0	$0
ERIC DEBLANC	BOARD MEMBER	N/A	Director	$0	$0	$0
NANETTE HAWTHORNE	BOARD MEMBER	N/A	Director	$0	$0	$0
NORMAN HICKS	BOARD MEMBER	N/A	Director	$0	$0	$0
PATRICIA HORTON	BOARD MEMBER	N/A	Director	$0	$0	$0
DOUG IRELAND	BOARD MEMBER	N/A	Director	$0	$0	$0
KEENAN KELLY	BOARD MEMBER	N/A	Director	$0	$0	$0
KENNY KNOTTS	PAST PRESIDE	N/A	Director	$0	$0	$0
DANIEL LONSBERRY	BOARD MEMBER	N/A	Director	$0	$0	$0
RON MCBRIDE	BOARD MEMBER	N/A	Director	$0	$0	$0
LAYNE MILLER	BOARD MEMBER	N/A	Director	$0	$0	$0
JILL MORRISON	BOARD MEMBER	N/A	Director	$0	$0	$0
DAVID PITTMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
JAMES RHODES	BOARD MEMBER	N/A	Director	$0	$0	$0
JACK SERPAS	BOARD MEMBER	N/A	Director	$0	$0	$0
JAY SHARPLIN	BOARD MEMBER	N/A	Director	$0	$0	$0
MIKE WILBURN	BOARD MEMBER	N/A	Director	$0	$0	$0
KEVIN BOSTIAN	ATHLETIC DIR	N/A	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	$4,267,708	$4,012,438	$3,928,481	$255,270
2024	$2,112,940	$1,937,169	$3,448,091	$175,771
2023	$2,416,115	$2,281,662	$3,150,663	$134,453
2022	$1,975,562	$1,643,396	$3,611,354	$332,166
2021	$2,609,306	$1,711,674	$3,604,057	$897,632
2020	$2,312,221	$1,867,763	$2,613,298	$444,458
2019	$2,411,901	$2,472,730	$2,398,756	$-60,829

DEMONS UNLIMITED FOUNDATION